|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Machilipatnam
|
AP-06-037-002-002/020118
(KANURU)
|
0206037000NRG23260620222264289
|
29/06/2022
|
Balaji
|
0206037WL0066295
|
Balaji
|
00045
|
BARB0MACHIL
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360777
|
|
CHITIKINETI BALAJI
|
CANARA BANK(508532)
|
|
2
|
Machilipatnam
|
AP-06-037-019-019/010158
(S N GOLLAPALEM)
|
0206037000NRG23280620222323501
|
29/06/2022
|
Venkateswarao
|
0206037WL0068433
|
Venkateswarao
|
00045
|
BARB0MACHIL
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373360776
|
|
Ms VENKATESWARAMMA UPPALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-010-009/010022
(ARISEPALLI)
|
0206037000NRG23250620222238662
|
29/06/2022
|
Rama Punnayya
|
0206037WL0065195
|
Rama Punnayya
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360653
|
|
CHANDIKA RAMA PUNNAIH
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-010-009/010023
(ARISEPALLI)
|
0206037000NRG23250620222238344
|
29/06/2022
|
Lakshmi
|
0206037WL0065179
|
Lakshmi
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360650
|
|
MODUMUDI LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-010-009/010036
(ARISEPALLI)
|
0206037000NRG23250620222238354
|
29/06/2022
|
Kotayya
|
0206037WL0065179
|
Kotayya
|
00048
|
BKID0005643
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373361013
|
|
JOGI KOTAIAH
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-011-012/010025
(POTHEPALLI)
|
0206037000NRG23270620222295295
|
29/06/2022
|
Arjunarao
|
0206037WL0067325
|
Arjunarao
|
00048
|
BKID0005643
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3373360663
|
|
Vadlamudi Arjunarao
|
IDFC BANK LIMITED(608117)
|
|
7
|
Machilipatnam
|
AP-06-037-011-012/010167
(POTHEPALLI)
|
0206037000NRG23270620222295317
|
29/06/2022
|
Krishna
|
0206037WL0067325
|
Krishna
|
00048
|
BKID0005643
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360924
|
|
Bellamkonda Krishna Murthi
|
IDFC BANK LIMITED(608117)
|
|
8
|
Machilipatnam
|
AP-06-037-011-012/010494
(POTHEPALLI)
|
0206037000NRG23270620222296510
|
29/06/2022
|
Kumari
|
0206037WL0067366
|
Kumari
|
00048
|
BKID0005643
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3373360967
|
|
MARUBOYINA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-033-028/010187
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316498
|
29/06/2022
|
Yesu
|
0206037WL0068151
|
Yesu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361232
|
|
NADUKUDITI YESU
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-033-028/010206
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316511
|
29/06/2022
|
Lakshmisatyathi
|
0206037WL0068151
|
Lakshmisatyathi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361233
|
|
O LAKSHMI SATYAVATHI OLS SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-033-028/010206
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316510
|
29/06/2022
|
Nagaraju
|
0206037WL0068151
|
Nagaraju
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361231
|
|
ODUGU NAGARAJU
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-033-028/010227
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316514
|
29/06/2022
|
Ramya
|
0206037WL0068151
|
Ramya
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361275
|
|
KOKKILIGADDA RAMYA
|
BANK OF INDIA(508505)
|
|
13
|
Machilipatnam
|
AP-06-037-033-028/010244
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316522
|
29/06/2022
|
Esubabu
|
0206037WL0068151
|
Esubabu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360633
|
|
Mr Ponala Yesubabu
|
IDFC BANK LIMITED(608117)
|
|
14
|
Machilipatnam
|
AP-06-037-033-028/010253
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316527
|
29/06/2022
|
Galibu
|
0206037WL0068151
|
Galibu
|
00048
|
BKID0005643
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373361273
|
|
LANKE GALIBU
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-033-028/010253
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316528
|
29/06/2022
|
Nancharamma
|
0206037WL0068151
|
Nancharamma
|
00048
|
BKID0005643
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373361271
|
|
LANKA NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-033-028/010303
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316537
|
29/06/2022
|
Nagarjuna
|
0206037WL0068151
|
Nagarjuna
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360634
|
|
Vadugu Nagarjuna
|
IDFC BANK LIMITED(608117)
|
|
17
|
Machilipatnam
|
AP-06-037-033-028/010323
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316550
|
29/06/2022
|
Nagaraju
|
0206037WL0068151
|
Nagaraju
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361272
|
|
VISHWANADHAPALLI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-033-028/010347
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316554
|
29/06/2022
|
Naguramma
|
0206037WL0068151
|
Naguramma
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361074
|
|
ODUGU NAGURAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Machilipatnam
|
AP-06-037-033-028/010347
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316553
|
29/06/2022
|
Venkannababu
|
0206037WL0068151
|
Venkannababu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361073
|
|
ODUGU VENKANNA BAABU
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-033-028/010390
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316575
|
29/06/2022
|
Mangayya
|
0206037WL0068151
|
Mangayya
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360684
|
|
MR VISWANATHAPALLI MANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Machilipatnam
|
AP-06-037-033-028/010439
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316584
|
29/06/2022
|
Saiamma
|
0206037WL0068151
|
Saiamma
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361082
|
|
ODUGU SAIMMA
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-033-028/010439
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316583
|
29/06/2022
|
Sesharao
|
0206037WL0068151
|
Sesharao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361075
|
|
VADUGU SESHARAO
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-033-028/010441
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316585
|
29/06/2022
|
Srinu
|
0206037WL0068151
|
Srinu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361270
|
|
TIRUMALASETTY SRINUVASA RAO
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-033-028/010465
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316592
|
29/06/2022
|
naagalakshmi
|
0206037WL0068151
|
naagalakshmi
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361263
|
|
MALLA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-033-028/010487
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316596
|
29/06/2022
|
adhilakshmi
|
0206037WL0068151
|
adhilakshmi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361085
|
|
MAILA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Machilipatnam
|
AP-06-037-033-028/010589
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316626
|
29/06/2022
|
Jyothi
|
0206037WL0068151
|
Jyothi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361262
|
|
ODUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Machilipatnam
|
AP-06-037-033-028/010623
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316641
|
29/06/2022
|
Mamata
|
0206037WL0068151
|
Mamata
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361264
|
|
ODUGU MAMATHA
|
BANK OF INDIA(508505)
|
|
28
|
Machilipatnam
|
AP-06-037-033-028/010626
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316642
|
29/06/2022
|
Samuyelu
|
0206037WL0068151
|
Samuyelu
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361083
|
|
Lanke Samuyelu
|
IDFC BANK LIMITED(608117)
|
|
29
|
Machilipatnam
|
AP-06-037-033-028/010627
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316644
|
29/06/2022
|
Naga raju
|
0206037WL0068151
|
Naga raju
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361274
|
|
VISWANADHAPALLI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
30
|
Machilipatnam
|
AP-06-037-033-028/010633
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316649
|
29/06/2022
|
Durga
|
0206037WL0068151
|
Durga
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361084
|
|
Ms Maila Kanakadurga
|
IDFC BANK LIMITED(608117)
|
|
31
|
Machilipatnam
|
AP-06-037-033-028/010638
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316653
|
29/06/2022
|
BHOOLAKSHMI
|
0206037WL0068151
|
BHOOLAKSHMI
|
00048
|
BKID0005643
|
500
|
500
|
Processed
|
27/07/2022
|
|
3373361076
|
|
VADUGU BHOOLAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30846
|
30846
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-009-008/010024
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256526
|
29/06/2022
|
Nancharamma
|
0206037WL0066050
|
Nancharamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360677
|
|
KUNDETI NANCHARAMM
|
BANK OF INDIA(508505)
|
|
33
|
Machilipatnam
|
AP-06-037-009-008/010067
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256529
|
29/06/2022
|
Nagamani
|
0206037WL0066050
|
Nagamani
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360711
|
|
LUKKA NAGAMANI
|
BANK OF INDIA(508505)
|
|
34
|
Machilipatnam
|
AP-06-037-009-008/010067
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256528
|
29/06/2022
|
Siva
|
0206037WL0066050
|
Siva
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360710
|
|
MR LUKKA SIVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Machilipatnam
|
AP-06-037-009-008/010154
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256535
|
29/06/2022
|
Lakshmi
|
0206037WL0066050
|
Lakshmi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360709
|
|
BORRA LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
Machilipatnam
|
AP-06-037-009-008/010190
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256537
|
29/06/2022
|
Panduranga Rao
|
0206037WL0066050
|
Panduranga Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360706
|
|
BITRA PANDURANGA RAO
|
BANK OF INDIA(508505)
|
|
37
|
Machilipatnam
|
AP-06-037-009-008/010190
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256538
|
29/06/2022
|
Venkata Subbamma
|
0206037WL0066050
|
Venkata Subbamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360965
|
|
BITRA VENKATA SUBBAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Machilipatnam
|
AP-06-037-009-008/010197
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256539
|
29/06/2022
|
Ravikumar
|
0206037WL0066050
|
Ravikumar
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361186
|
|
MR CHANDIKA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Machilipatnam
|
AP-06-037-009-008/010252
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256545
|
29/06/2022
|
radhika
|
0206037WL0066050
|
radhika
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360707
|
|
CHANDIKA JAYA RADHIKA MADHAVI
|
BANK OF INDIA(508505)
|
|
40
|
Machilipatnam
|
AP-06-037-009-008/010253
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256546
|
29/06/2022
|
anuradha
|
0206037WL0066050
|
anuradha
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360708
|
|
BITRA ANURADHA
|
BANK OF INDIA(508505)
|
|
41
|
Machilipatnam
|
AP-06-037-009-008/010254
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256547
|
29/06/2022
|
venkayamma
|
0206037WL0066050
|
venkayamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361010
|
|
GATTE VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
42
|
Machilipatnam
|
AP-06-037-009-008/010294
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256552
|
29/06/2022
|
Anjaneyulu
|
0206037WL0066050
|
Anjaneyulu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360678
|
|
MANGADODDI ANJANEYULU
|
BANK OF INDIA(508505)
|
|
43
|
Machilipatnam
|
AP-06-037-009-008/010309
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256554
|
29/06/2022
|
KANAKADURGA
|
0206037WL0066050
|
KANAKADURGA
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361040
|
|
MURALA KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
44
|
Machilipatnam
|
AP-06-037-009-008/020008
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256561
|
29/06/2022
|
Vakalamma
|
0206037WL0066050
|
Vakalamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361039
|
|
KAGITA VAKALAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Machilipatnam
|
AP-06-037-010-009/010024
(ARISEPALLI)
|
0206037000NRG23250620222238347
|
29/06/2022
|
nagababu
|
0206037WL0065179
|
nagababu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361014
|
|
JOGI NAGA BABU
|
BANK OF INDIA(508505)
|
|
46
|
Machilipatnam
|
AP-06-037-010-009/010034
(ARISEPALLI)
|
0206037000NRG23250620222238352
|
29/06/2022
|
Sridevi
|
0206037WL0065179
|
Sridevi
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360651
|
|
YARLAGADDA SRIDEVI
|
BANK OF INDIA(508505)
|
|
47
|
Machilipatnam
|
AP-06-037-010-009/010035
(ARISEPALLI)
|
0206037000NRG23250620222238353
|
29/06/2022
|
Nagalakshmi
|
0206037WL0065179
|
Nagalakshmi
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360652
|
|
MRS NAGA LAKSHMI KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Machilipatnam
|
AP-06-037-010-009/010048
(ARISEPALLI)
|
0206037000NRG23250620222238360
|
29/06/2022
|
chandraseshar
|
0206037WL0065179
|
chandraseshar
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360654
|
|
KAGITHA CHENDRA SEKHARA RAO
|
BANK OF INDIA(508505)
|
|
49
|
Machilipatnam
|
AP-06-037-010-009/010049
(ARISEPALLI)
|
0206037000NRG23250620222238361
|
29/06/2022
|
Lakshmi Nancharamma
|
0206037WL0065179
|
Lakshmi Nancharamma
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360655
|
|
LAKSHMI NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
50
|
Machilipatnam
|
AP-06-037-010-009/010051
(ARISEPALLI)
|
0206037000NRG23250620222238362
|
29/06/2022
|
Gangamma
|
0206037WL0065179
|
Gangamma
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360681
|
|
BOTLA GANGAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Machilipatnam
|
AP-06-037-010-009/010086
(ARISEPALLI)
|
0206037000NRG23250620222238382
|
29/06/2022
|
Subbarao
|
0206037WL0065181
|
Subbarao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360720
|
|
KALIDINDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
52
|
Machilipatnam
|
AP-06-037-011-012/010003
(POTHEPALLI)
|
0206037000NRG23270620222295293
|
29/06/2022
|
Venkatadri
|
0206037WL0067325
|
Venkatadri
|
00078
|
CNRB0000893
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3373360738
|
|
Mr YARAGANI VENKATADRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316491
|
29/06/2022
|
Pothuraju
|
0206037WL0068151
|
Pothuraju
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360969
|
|
MAILA LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-033-028/010432
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316580
|
29/06/2022
|
KANAKADURGA
|
0206037WL0068151
|
KANAKADURGA
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361248
|
|
VADUGU KANAKA DURGA
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-033-028/010452
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316589
|
29/06/2022
|
narasimha swaami
|
0206037WL0068151
|
narasimha swaami
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360739
|
|
ODUGU NARASIMHA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-002-002/010005
(KANURU)
|
0206037000NRG23260620222264337
|
29/06/2022
|
Maarimma
|
0206037WL0066300
|
Maarimma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360719
|
|
ALLAM MARIAMMA
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-002-002/010007
(KANURU)
|
0206037000NRG23260620222264338
|
29/06/2022
|
Mangatayaru
|
0206037WL0066300
|
Mangatayaru
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360857
|
|
ADDALA MANGATAYARU
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-002-002/010010
(KANURU)
|
0206037000NRG23260620222264339
|
29/06/2022
|
Madhavarao
|
0206037WL0066300
|
Madhavarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360918
|
|
E MADHAVA RAO
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-002-002/010012
(KANURU)
|
0206037000NRG23260620222264340
|
29/06/2022
|
Vakalamma
|
0206037WL0066300
|
Vakalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361121
|
|
BOLISETTI VAKALAMMA
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-002-002/010013
(KANURU)
|
0206037000NRG23260620222264341
|
29/06/2022
|
Subbarao
|
0206037WL0066300
|
Subbarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360793
|
|
CHITIKINETI SUBBARAO
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-002-002/010016
(KANURU)
|
0206037000NRG23260620222264342
|
29/06/2022
|
Satyanarayana
|
0206037WL0066300
|
Satyanarayana
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360791
|
|
CHITIKINETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-002-002/010023
(KANURU)
|
0206037000NRG23260620222264343
|
29/06/2022
|
Nageswaramma
|
0206037WL0066300
|
Nageswaramma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360861
|
|
Sakhamuri Nageswaramma
|
IDFC BANK LIMITED(608117)
|
|
63
|
Machilipatnam
|
AP-06-037-002-002/010024
(KANURU)
|
0206037000NRG23260620222264344
|
29/06/2022
|
Kanakadurga
|
0206037WL0066300
|
Kanakadurga
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360862
|
|
SAKHAMURI KANAKA DURGA
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-002-002/010027
(KANURU)
|
0206037000NRG23260620222264345
|
29/06/2022
|
Pandurangarao
|
0206037WL0066300
|
Pandurangarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360885
|
|
PANCHAKACHARLA PADURANGA RAO
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-002-002/010029
(KANURU)
|
0206037000NRG23260620222264346
|
29/06/2022
|
Veera Lakshmayya
|
0206037WL0066300
|
Veera Lakshmayya
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360796
|
|
PILLI VEERA LAXMAIAH
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-002-002/010033
(KANURU)
|
0206037000NRG23260620222264102
|
29/06/2022
|
Chinna Venkateswarlu
|
0206037WL0066286
|
Chinna Venkateswarlu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360908
|
|
PATTAPU CHINNA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-002-002/010035
(KANURU)
|
0206037000NRG23260620222264103
|
29/06/2022
|
Pandumma
|
0206037WL0066286
|
Pandumma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360827
|
|
TUMMU PANDUMMA
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-002-002/010036
(KANURU)
|
0206037000NRG23260620222264104
|
29/06/2022
|
Jogeswarao
|
0206037WL0066286
|
Jogeswarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361131
|
|
THAMMU JOGESWARA RAO
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-002-002/010067
(KANURU)
|
0206037000NRG23260620222264105
|
29/06/2022
|
Nagamani
|
0206037WL0066286
|
Nagamani
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361193
|
|
B NAGA MANI
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-002-002/010075
(KANURU)
|
0206037000NRG23260620222264106
|
29/06/2022
|
Bhairavamurti
|
0206037WL0066286
|
Bhairavamurti
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360866
|
|
VANKA BHIRAVAMURTHY
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-002-002/010075
(KANURU)
|
0206037000NRG23260620222264107
|
29/06/2022
|
Malleswari
|
0206037WL0066286
|
Malleswari
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360858
|
|
VANKA MALLESWARI
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-002-002/010088
(KANURU)
|
0206037000NRG23260620222264108
|
29/06/2022
|
Rangarao
|
0206037WL0066286
|
Rangarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360797
|
|
GAMMIDI RANGARAO
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-002-002/010093
(KANURU)
|
0206037000NRG23260620222264109
|
29/06/2022
|
Elisha Rao
|
0206037WL0066286
|
Elisha Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360803
|
|
JONNALA ELISHA RAO
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-002-002/010104
(KANURU)
|
0206037000NRG23260620222264110
|
29/06/2022
|
Vakalayya
|
0206037WL0066286
|
Vakalayya
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360911
|
|
JONNALA VAKALAIAH
|
CANARA BANK(508532)
|
|
75
|
Machilipatnam
|
AP-06-037-002-002/010106
(KANURU)
|
0206037000NRG23290620222330374
|
29/06/2022
|
Ramanajoshi
|
0206037WL0068706
|
Ramanajoshi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361026
|
|
JONNALA VV RAMANA JOJI
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-002-002/010112
(KANURU)
|
0206037000NRG23290620222330377
|
29/06/2022
|
Vakalamma
|
0206037WL0068706
|
Vakalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360897
|
|
EEVANA LAKSHMI
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-002-002/010113
(KANURU)
|
0206037000NRG23290620222330378
|
29/06/2022
|
Ramanjayneyulu
|
0206037WL0068706
|
Ramanjayneyulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361132
|
|
JONNALA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-002-002/010120
(KANURU)
|
0206037000NRG23290620222330379
|
29/06/2022
|
Satyanarayana
|
0206037WL0068706
|
Satyanarayana
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361239
|
|
DEVIREDDY SATYANARAYANA
|
CANARA BANK(508532)
|
|
79
|
Machilipatnam
|
AP-06-037-002-002/010124
(KANURU)
|
0206037000NRG23290620222330380
|
29/06/2022
|
Kaasi
|
0206037WL0068706
|
Kaasi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360941
|
|
Gamidi Kasi
|
IDFC BANK LIMITED(608117)
|
|
80
|
Machilipatnam
|
AP-06-037-002-002/010139
(KANURU)
|
0206037000NRG23290620222330381
|
29/06/2022
|
Venkata Rajini
|
0206037WL0068706
|
Venkata Rajini
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360624
|
|
ALLAM VENKATA RAJANI
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-002-002/010140
(KANURU)
|
0206037000NRG23290620222330382
|
29/06/2022
|
Srinivasarao
|
0206037WL0068706
|
Srinivasarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360891
|
|
MR JONNALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Machilipatnam
|
AP-06-037-002-002/010146
(KANURU)
|
0206037000NRG23290620222330384
|
29/06/2022
|
Baby Nancharayya
|
0206037WL0068706
|
Baby Nancharayya
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361130
|
|
SERU BIBI NANCHARAIAH
|
CANARA BANK(508532)
|
|
83
|
Machilipatnam
|
AP-06-037-002-002/010163
(KANURU)
|
0206037000NRG23260620222264159
|
29/06/2022
|
Nageswararao
|
0206037WL0066288
|
Nageswararao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360927
|
|
SEELAM NAGESWARA RAO
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-002-002/010165
(KANURU)
|
0206037000NRG23260620222264160
|
29/06/2022
|
Baburao
|
0206037WL0066288
|
Baburao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361238
|
|
KAMMAKATTI BABUARO
|
CANARA BANK(508532)
|
|
85
|
Machilipatnam
|
AP-06-037-002-002/010176
(KANURU)
|
0206037000NRG23260620222264162
|
29/06/2022
|
Mangamma
|
0206037WL0066288
|
Mangamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360786
|
|
KAMMAGATTI MANGAMMA
|
CANARA BANK(508532)
|
|
86
|
Machilipatnam
|
AP-06-037-002-002/010180
(KANURU)
|
0206037000NRG23260620222264163
|
29/06/2022
|
Padmavati
|
0206037WL0066288
|
Padmavati
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360860
|
|
ODUGU PADMAVATHI
|
CANARA BANK(508532)
|
|
87
|
Machilipatnam
|
AP-06-037-002-002/010182
(KANURU)
|
0206037000NRG23260620222264166
|
29/06/2022
|
Mallemma
|
0206037WL0066288
|
Mallemma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360882
|
|
ODUGU NAGAMALLAMMA
|
CANARA BANK(508532)
|
|
88
|
Machilipatnam
|
AP-06-037-002-002/010182
(KANURU)
|
0206037000NRG23260620222264165
|
29/06/2022
|
Nagulu
|
0206037WL0066288
|
Nagulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361189
|
|
ODUGU NAGULU
|
CANARA BANK(508532)
|
|
89
|
Machilipatnam
|
AP-06-037-002-002/010196
(KANURU)
|
0206037000NRG23260620222264167
|
29/06/2022
|
Vakalamma
|
0206037WL0066288
|
Vakalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360661
|
|
THIRUMANI VAKALAMMA
|
CANARA BANK(508532)
|
|
90
|
Machilipatnam
|
AP-06-037-002-002/010199
(KANURU)
|
0206037000NRG23260620222264168
|
29/06/2022
|
Kumari
|
0206037WL0066288
|
Kumari
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361202
|
|
PEETA VENKATA NAGA KUMARI
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-002-002/010200
(KANURU)
|
0206037000NRG23260620222264169
|
29/06/2022
|
Veeramma
|
0206037WL0066288
|
Veeramma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360788
|
|
BOMMIDI VEERAMMA
|
CANARA BANK(508532)
|
|
92
|
Machilipatnam
|
AP-06-037-002-002/010202
(KANURU)
|
0206037000NRG23260620222264170
|
29/06/2022
|
Venkateswaramma
|
0206037WL0066289
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361204
|
|
K VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
93
|
Machilipatnam
|
AP-06-037-002-002/010220
(KANURU)
|
0206037000NRG23260620222264173
|
29/06/2022
|
Durga
|
0206037WL0066289
|
Durga
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361203
|
|
BOMMIDI DURGA
|
CANARA BANK(508532)
|
|
94
|
Machilipatnam
|
AP-06-037-002-002/010232
(KANURU)
|
0206037000NRG23260620222264174
|
29/06/2022
|
Eswaramma
|
0206037WL0066289
|
Eswaramma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361190
|
|
CHEKKA KUMARI
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-002-002/010239
(KANURU)
|
0206037000NRG23260620222264176
|
29/06/2022
|
Lakshmi
|
0206037WL0066289
|
Lakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360627
|
|
VODUGU LAKSHMI
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-002-002/010242
(KANURU)
|
0206037000NRG23260620222264177
|
29/06/2022
|
Jayaramayya
|
0206037WL0066289
|
Jayaramayya
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361194
|
|
BODDU JAYA RAMAIAH
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-002-002/010248
(KANURU)
|
0206037000NRG23260620222264179
|
29/06/2022
|
Koteswaramma
|
0206037WL0066289
|
Koteswaramma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361240
|
|
SERU KOTESWARAMMA
|
CANARA BANK(508532)
|
|
98
|
Machilipatnam
|
AP-06-037-002-002/010248
(KANURU)
|
0206037000NRG23260620222264178
|
29/06/2022
|
Venkateswararao
|
0206037WL0066289
|
Venkateswararao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360998
|
|
S VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-002-002/010251
(KANURU)
|
0206037000NRG23260620222264180
|
29/06/2022
|
Nagalakshmi
|
0206037WL0066289
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360942
|
|
SERU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
Machilipatnam
|
AP-06-037-002-002/010257
(KANURU)
|
0206037000NRG23260620222264181
|
29/06/2022
|
Padma
|
0206037WL0066289
|
Padma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360626
|
|
PEETA PADMA
|
CANARA BANK(508532)
|
|
101
|
Machilipatnam
|
AP-06-037-002-002/010289
(KANURU)
|
0206037000NRG23260620222264182
|
29/06/2022
|
Baby
|
0206037WL0066289
|
Baby
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361197
|
|
BOMMIDI BABY
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-002-002/010366
(KANURU)
|
0206037000NRG23260620222264198
|
29/06/2022
|
Edukondalu
|
0206037WL0066291
|
Edukondalu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361196
|
|
MR SERU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Machilipatnam
|
AP-06-037-002-002/010366
(KANURU)
|
0206037000NRG23260620222264199
|
29/06/2022
|
Lakshmi
|
0206037WL0066291
|
Lakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361195
|
|
MRS SERU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Machilipatnam
|
AP-06-037-002-002/010380
(KANURU)
|
0206037000NRG23260620222264200
|
29/06/2022
|
Bhogamma
|
0206037WL0066291
|
Bhogamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360783
|
|
JAMPANI BHOGAMMA
|
CANARA BANK(508532)
|
|
105
|
Machilipatnam
|
AP-06-037-002-002/010390
(KANURU)
|
0206037000NRG23260620222264201
|
29/06/2022
|
Sriramulu
|
0206037WL0066291
|
Sriramulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360868
|
|
SERU SREERAMULU
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-002-002/010417
(KANURU)
|
0206037000NRG23260620222264202
|
29/06/2022
|
Dhanalakshmi
|
0206037WL0066291
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361191
|
|
SERU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-002-002/010450
(KANURU)
|
0206037000NRG23260620222264203
|
29/06/2022
|
Venkateswararao
|
0206037WL0066291
|
Venkateswararao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361276
|
|
CHIPPALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-002-002/010475
(KANURU)
|
0206037000NRG23260620222264204
|
29/06/2022
|
Devendrudu
|
0206037WL0066291
|
Devendrudu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360623
|
|
DEVIREDDY DEVENDRUDU
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-002-002/010480
(KANURU)
|
0206037000NRG23260620222264205
|
29/06/2022
|
Nagamalleswararao
|
0206037WL0066291
|
Nagamalleswararao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360637
|
|
Mr JONNALA NAGA MALLESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Machilipatnam
|
AP-06-037-002-002/010484
(KANURU)
|
0206037000NRG23260620222264206
|
29/06/2022
|
Edukondalu
|
0206037WL0066291
|
Edukondalu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361217
|
|
Peeta Edukondalu
|
IDFC BANK LIMITED(608117)
|
|
111
|
Machilipatnam
|
AP-06-037-002-002/010514
(KANURU)
|
0206037000NRG23260620222264207
|
29/06/2022
|
Krishna
|
0206037WL0066291
|
Krishna
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361122
|
|
AMUDALAPALLI KRISHNA
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-002-002/020003
(KANURU)
|
0206037000NRG23290620222330243
|
29/06/2022
|
Venkateswara Rao
|
0206037WL0068698
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360875
|
|
EEVANA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-002-002/020007
(KANURU)
|
0206037000NRG23290620222330244
|
29/06/2022
|
Naganjaneyulu
|
0206037WL0068698
|
Naganjaneyulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360804
|
|
CHITIKANENI NAGA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Machilipatnam
|
AP-06-037-002-002/020038
(KANURU)
|
0206037000NRG23290620222330247
|
29/06/2022
|
Nageswararao
|
0206037WL0068698
|
Nageswararao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360856
|
|
EVANA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-002-002/020061
(KANURU)
|
0206037000NRG23290620222330248
|
29/06/2022
|
Peddirajulu
|
0206037WL0068698
|
Peddirajulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360636
|
|
ALLAM PEDDIRAJULU
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-002-002/020067
(KANURU)
|
0206037000NRG23290620222330250
|
29/06/2022
|
Brahmam
|
0206037WL0068698
|
Brahmam
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361027
|
|
SIDDIREDDY BRAHMAM
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-002-002/020067
(KANURU)
|
0206037000NRG23290620222330249
|
29/06/2022
|
Panduranga Rao
|
0206037WL0068698
|
Panduranga Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360781
|
|
Mr SIDDIREDDY PANDURANGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Machilipatnam
|
AP-06-037-002-002/020069
(KANURU)
|
0206037000NRG23290620222330252
|
29/06/2022
|
Muralikrishna
|
0206037WL0068698
|
Muralikrishna
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360870
|
|
JONNALA MURALI KRISHNA
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-002-002/020073
(KANURU)
|
0206037000NRG23290620222330253
|
29/06/2022
|
Raghavayya
|
0206037WL0068698
|
Raghavayya
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360871
|
|
ALLAM RAGHAVULU
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-002-002/020081
(KANURU)
|
0206037000NRG23260620222264285
|
29/06/2022
|
Lakshmana
|
0206037WL0066295
|
Lakshmana
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360888
|
|
J LAKSHMANA
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-002-002/020114
(KANURU)
|
0206037000NRG23260620222264286
|
29/06/2022
|
Narendra
|
0206037WL0066295
|
Narendra
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361028
|
|
VEERA NARENDRA
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-002-002/020118
(KANURU)
|
0206037000NRG23260620222264288
|
29/06/2022
|
Leelavathi
|
0206037WL0066295
|
Leelavathi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360880
|
|
CHITIKINETI LEELAVATHI
|
CANARA BANK(508532)
|
|
123
|
Machilipatnam
|
AP-06-037-003-003/010027
(TALLAPALEM)
|
0206037000NRG23280620222317297
|
29/06/2022
|
Peddintlamma
|
0206037WL0068178
|
Peddintlamma
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360815
|
|
TANGINAPUDI PEDDINTLU
|
CANARA BANK(508532)
|
|
124
|
Machilipatnam
|
AP-06-037-003-003/010109
(TALLAPALEM)
|
0206037000NRG23280620222317298
|
29/06/2022
|
Suryanarayana
|
0206037WL0068178
|
Suryanarayana
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360884
|
|
Tirumalasetti Suryanarayana
|
IDFC BANK LIMITED(608117)
|
|
125
|
Machilipatnam
|
AP-06-037-003-003/010109
(TALLAPALEM)
|
0206037000NRG23280620222317299
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068178
|
Venkateswaramma
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360959
|
|
T VENKATESWRAMMA
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-003-003/010119
(TALLAPALEM)
|
0206037000NRG23280620222317300
|
29/06/2022
|
Kanyakumari
|
0206037WL0068178
|
Kanyakumari
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361210
|
|
CHEKKA KANYA KUMARI
|
CANARA BANK(508532)
|
|
127
|
Machilipatnam
|
AP-06-037-003-003/010120
(TALLAPALEM)
|
0206037000NRG23280620222317301
|
29/06/2022
|
Padma
|
0206037WL0068178
|
Padma
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360873
|
|
VATADI PADMA
|
CANARA BANK(508532)
|
|
128
|
Machilipatnam
|
AP-06-037-003-003/010172
(TALLAPALEM)
|
0206037000NRG23280620222317302
|
29/06/2022
|
Anjamma
|
0206037WL0068178
|
Anjamma
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361215
|
|
C ANJAMMA
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-003-003/030005
(TALLAPALEM)
|
0206037000NRG23280620222317303
|
29/06/2022
|
Nirmala
|
0206037WL0068178
|
Nirmala
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361209
|
|
MOPIDEVI NIRMALA
|
CANARA BANK(508532)
|
|
130
|
Machilipatnam
|
AP-06-037-003-003/030028
(TALLAPALEM)
|
0206037000NRG23280620222317304
|
29/06/2022
|
Bhogeswarao
|
0206037WL0068178
|
Bhogeswarao
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360779
|
|
PADAMATA BOGESWARRAO
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-003-003/030028
(TALLAPALEM)
|
0206037000NRG23280620222317305
|
29/06/2022
|
Padamata Vanamalamma
|
0206037WL0068178
|
Padamata Vanamalamma
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360801
|
|
PADAMATI VANAVALAMMA
|
IDFC BANK LIMITED(608117)
|
|
132
|
Machilipatnam
|
AP-06-037-003-003/030069
(TALLAPALEM)
|
0206037000NRG23280620222317306
|
29/06/2022
|
Peddintlamma
|
0206037WL0068178
|
Peddintlamma
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361011
|
|
CHEKKA PEDDINTLAMMA
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-003-003/030075
(TALLAPALEM)
|
0206037000NRG23280620222317307
|
29/06/2022
|
Nelachandra
|
0206037WL0068178
|
Nelachandra
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360956
|
|
MOPIDEVI NELACHANDRA
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-003-003/030089
(TALLAPALEM)
|
0206037000NRG23280620222317308
|
29/06/2022
|
Narasimham
|
0206037WL0068178
|
Narasimham
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360983
|
|
A NARASIMHA
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-003-003/030116
(TALLAPALEM)
|
0206037000NRG23280620222317309
|
29/06/2022
|
Nagamani
|
0206037WL0068178
|
Nagamani
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360865
|
|
Mrs ANKANI NAGA MANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
Machilipatnam
|
AP-06-037-003-003/030166
(TALLAPALEM)
|
0206037000NRG23280620222317311
|
29/06/2022
|
Nancharamma
|
0206037WL0068178
|
Nancharamma
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360997
|
|
MOPIDEVI NANCHARAMMA
|
CANARA BANK(508532)
|
|
137
|
Machilipatnam
|
AP-06-037-003-003/030166
(TALLAPALEM)
|
0206037000NRG23280620222317310
|
29/06/2022
|
Vasantharao
|
0206037WL0068178
|
Vasantharao
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361025
|
|
MOPIDEVI VASANTHARAO
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-003-003/030167
(TALLAPALEM)
|
0206037000NRG23280620222317312
|
29/06/2022
|
Venkata Nageswaramma
|
0206037WL0068178
|
Venkata Nageswaramma
|
00078
|
CNRB0001361
|
747
|
747
|
Processed
|
27/07/2022
|
|
3373361020
|
|
VATADI VENKATA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-003-003/030177
(TALLAPALEM)
|
0206037000NRG23280620222317315
|
29/06/2022
|
Ramasita
|
0206037WL0068178
|
Ramasita
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360910
|
|
TIRUMALASETTY RAMASITA
|
CANARA BANK(508532)
|
|
140
|
Machilipatnam
|
AP-06-037-003-003/030181
(TALLAPALEM)
|
0206037000NRG23280620222317317
|
29/06/2022
|
Leelavati
|
0206037WL0068178
|
Leelavati
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360854
|
|
PADAMATA LEELAVATHI
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-003-003/030181
(TALLAPALEM)
|
0206037000NRG23280620222317316
|
29/06/2022
|
Sheshagiri
|
0206037WL0068178
|
Sheshagiri
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360785
|
|
PADAMATA SESHA GIRI RAO
|
CANARA BANK(508532)
|
|
142
|
Machilipatnam
|
AP-06-037-003-003/030191
(TALLAPALEM)
|
0206037000NRG23280620222317319
|
29/06/2022
|
Lakshmi
|
0206037WL0068178
|
Lakshmi
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360957
|
|
MOKA LAKSHMI
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-003-003/030191
(TALLAPALEM)
|
0206037000NRG23280620222317318
|
29/06/2022
|
Nageswarao
|
0206037WL0068178
|
Nageswarao
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360900
|
|
MOKA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
144
|
Machilipatnam
|
AP-06-037-003-003/030193
(TALLAPALEM)
|
0206037000NRG23280620222317321
|
29/06/2022
|
Nagaraju
|
0206037WL0068178
|
Nagaraju
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361021
|
|
CHINTA NAGARAJU
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-003-003/030193
(TALLAPALEM)
|
0206037000NRG23280620222317320
|
29/06/2022
|
Parvati
|
0206037WL0068178
|
Parvati
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360996
|
|
Chinta Parvathi
|
IDFC BANK LIMITED(608117)
|
|
146
|
Machilipatnam
|
AP-06-037-003-003/030195
(TALLAPALEM)
|
0206037000NRG23280620222317322
|
29/06/2022
|
Yanadi
|
0206037WL0068178
|
Yanadi
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361024
|
|
MOKA YANADI
|
CANARA BANK(508532)
|
|
147
|
Machilipatnam
|
AP-06-037-003-003/030197
(TALLAPALEM)
|
0206037000NRG23280620222317324
|
29/06/2022
|
Adhilakshmi
|
0206037WL0068178
|
Adhilakshmi
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360853
|
|
PADAMATI ADI LAKSHMI
|
CANARA BANK(508532)
|
|
148
|
Machilipatnam
|
AP-06-037-003-003/030197
(TALLAPALEM)
|
0206037000NRG23280620222317323
|
29/06/2022
|
Pothuraju
|
0206037WL0068178
|
Pothuraju
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360903
|
|
PADAMATA POTHURAJU
|
CANARA BANK(508532)
|
|
149
|
Machilipatnam
|
AP-06-037-003-003/030223
(TALLAPALEM)
|
0206037000NRG23280620222317326
|
29/06/2022
|
Bala Chandra Vati
|
0206037WL0068178
|
Bala Chandra Vati
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360790
|
|
KOLLIPARA UDAYA LAKSHMI BALACHANDRAVATI
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-003-003/030223
(TALLAPALEM)
|
0206037000NRG23280620222317325
|
29/06/2022
|
Rama Mohana Gupta
|
0206037WL0068178
|
Rama Mohana Gupta
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360784
|
|
KOLLIPARA V V R M GUPTA
|
CANARA BANK(508532)
|
|
151
|
Machilipatnam
|
AP-06-037-003-003/030230
(TALLAPALEM)
|
0206037000NRG23280620222317327
|
29/06/2022
|
Krishnarao
|
0206037WL0068178
|
Krishnarao
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360877
|
|
Mr CHEKKA VENKATA KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Machilipatnam
|
AP-06-037-003-003/030234
(TALLAPALEM)
|
0206037000NRG23280620222317328
|
29/06/2022
|
Rambabu
|
0206037WL0068178
|
Rambabu
|
00078
|
CNRB0001361
|
747
|
747
|
Processed
|
27/07/2022
|
|
3373361208
|
|
CHAKKA RAMBABU
|
CANARA BANK(508532)
|
|
153
|
Machilipatnam
|
AP-06-037-003-003/030235
(TALLAPALEM)
|
0206037000NRG23280620222317330
|
29/06/2022
|
Sharat Babu
|
0206037WL0068178
|
Sharat Babu
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360792
|
|
CHAKKA VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
154
|
Machilipatnam
|
AP-06-037-003-003/030235
(TALLAPALEM)
|
0206037000NRG23280620222317331
|
29/06/2022
|
Vijayakumari
|
0206037WL0068178
|
Vijayakumari
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361206
|
|
CHAKKA SARATH BABU
|
CANARA BANK(508532)
|
|
155
|
Machilipatnam
|
AP-06-037-003-003/030238
(TALLAPALEM)
|
0206037000NRG23280620222317333
|
29/06/2022
|
Nikesh
|
0206037WL0068178
|
Nikesh
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361216
|
|
P NIKESH
|
CANARA BANK(508532)
|
|
156
|
Machilipatnam
|
AP-06-037-003-003/030238
(TALLAPALEM)
|
0206037000NRG23280620222317332
|
29/06/2022
|
Ramathulasi
|
0206037WL0068178
|
Ramathulasi
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360886
|
|
P RAMA TULASI
|
CANARA BANK(508532)
|
|
157
|
Machilipatnam
|
AP-06-037-003-003/030239
(TALLAPALEM)
|
0206037000NRG23280620222317334
|
29/06/2022
|
Venkateswarao
|
0206037WL0068178
|
Venkateswarao
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360778
|
|
Mr MARAGANI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Machilipatnam
|
AP-06-037-003-003/030241
(TALLAPALEM)
|
0206037000NRG23280620222317335
|
29/06/2022
|
Lakshmi
|
0206037WL0068178
|
Lakshmi
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373361212
|
|
TAMMU DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
159
|
Machilipatnam
|
AP-06-037-003-003/030243
(TALLAPALEM)
|
0206037000NRG23280620222317336
|
29/06/2022
|
Sambrajyam
|
0206037WL0068178
|
Sambrajyam
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361211
|
|
T SAMRAJYAM
|
CANARA BANK(508532)
|
|
160
|
Machilipatnam
|
AP-06-037-003-003/030256
(TALLAPALEM)
|
0206037000NRG23280620222317337
|
29/06/2022
|
Anjayya
|
0206037WL0068178
|
Anjayya
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360808
|
|
PADAMATI ANJAIAH
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-003-003/030256
(TALLAPALEM)
|
0206037000NRG23280620222317338
|
29/06/2022
|
Govardhana
|
0206037WL0068178
|
Govardhana
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360852
|
|
PADAMATA GOVARDHANA
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-003-003/030258
(TALLAPALEM)
|
0206037000NRG23280620222317340
|
29/06/2022
|
Hymavati
|
0206037WL0068178
|
Hymavati
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360890
|
|
ODUGU HAIMAVATHI
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-003-003/030258
(TALLAPALEM)
|
0206037000NRG23280620222317339
|
29/06/2022
|
Narasimhaswami
|
0206037WL0068178
|
Narasimhaswami
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361214
|
|
ODUGU NARASIMHASWMI
|
CANARA BANK(508532)
|
|
164
|
Machilipatnam
|
AP-06-037-003-003/030278
(TALLAPALEM)
|
0206037000NRG23280620222317342
|
29/06/2022
|
Govindaraju
|
0206037WL0068178
|
Govindaraju
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361207
|
|
CHEKKA GOVINDA RAJULU
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-003-003/030278
(TALLAPALEM)
|
0206037000NRG23280620222317341
|
29/06/2022
|
Srilatha
|
0206037WL0068178
|
Srilatha
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361213
|
|
CHEKKA SRI LATHA
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-003-003/030296
(TALLAPALEM)
|
0206037000NRG23280620222317343
|
29/06/2022
|
Mariyamma
|
0206037WL0068178
|
Mariyamma
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361019
|
|
MOPIDEVI MARIYAMMA
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-003-003/030339
(TALLAPALEM)
|
0206037000NRG23280620222317344
|
29/06/2022
|
Veeraragavaiah
|
0206037WL0068178
|
Veeraragavaiah
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360907
|
|
CHEKA VEERARAGHAVAIAH
|
CANARA BANK(508532)
|
|
168
|
Machilipatnam
|
AP-06-037-003-003/030345
(TALLAPALEM)
|
0206037000NRG23280620222317346
|
29/06/2022
|
Durga
|
0206037WL0068178
|
Durga
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360958
|
|
MOKA DURGA
|
CANARA BANK(508532)
|
|
169
|
Machilipatnam
|
AP-06-037-003-003/080003
(TALLAPALEM)
|
0206037000NRG23280620222317347
|
29/06/2022
|
Gorla Kumari
|
0206037WL0068178
|
Gorla Kumari
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360909
|
|
GORLA KUMARI
|
CANARA BANK(508532)
|
|
170
|
Machilipatnam
|
AP-06-037-003-003/080004
(TALLAPALEM)
|
0206037000NRG23280620222317348
|
29/06/2022
|
Mallikamba
|
0206037WL0068178
|
Mallikamba
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360982
|
|
GORLA MALLIKAMBA
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-003-003/080007
(TALLAPALEM)
|
0206037000NRG23280620222317349
|
29/06/2022
|
PALLAPOTU NAGAMMA
|
0206037WL0068178
|
PALLAPOTU NAGAMMA
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360979
|
|
PALLAPOTHU NAGAMANI
|
CANARA BANK(508532)
|
|
172
|
Machilipatnam
|
AP-06-037-003-003/080008
(TALLAPALEM)
|
0206037000NRG23280620222317350
|
29/06/2022
|
Ramulamma
|
0206037WL0068178
|
Ramulamma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360952
|
|
LOYA RAMULAMMA
|
CANARA BANK(508532)
|
|
173
|
Machilipatnam
|
AP-06-037-003-003/080010
(TALLAPALEM)
|
0206037000NRG23280620222317352
|
29/06/2022
|
Subbalakshmi
|
0206037WL0068178
|
Subbalakshmi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360953
|
|
LOYA SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
174
|
Machilipatnam
|
AP-06-037-003-003/080015
(TALLAPALEM)
|
0206037000NRG23280620222317354
|
29/06/2022
|
Nagamani
|
0206037WL0068178
|
Nagamani
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360825
|
|
LANKAPALLI NAGAMANI
|
CANARA BANK(508532)
|
|
175
|
Machilipatnam
|
AP-06-037-003-003/080015
(TALLAPALEM)
|
0206037000NRG23280620222317353
|
29/06/2022
|
Srinivasa Rao
|
0206037WL0068178
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360984
|
|
LANKAPALLI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
176
|
Machilipatnam
|
AP-06-037-003-003/080021
(TALLAPALEM)
|
0206037000NRG23280620222317355
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068178
|
Venkateswaramma
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360798
|
|
MANNEM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
177
|
Machilipatnam
|
AP-06-037-003-003/080023
(TALLAPALEM)
|
0206037000NRG23280620222317356
|
29/06/2022
|
Umadevi
|
0206037WL0068178
|
Umadevi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360954
|
|
GORLA UMADEVI
|
CANARA BANK(508532)
|
|
178
|
Machilipatnam
|
AP-06-037-003-003/080030
(TALLAPALEM)
|
0206037000NRG23280620222317357
|
29/06/2022
|
Lakshmi
|
0206037WL0068178
|
Lakshmi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360955
|
|
PALLAPOTHU LAXMI
|
CANARA BANK(508532)
|
|
179
|
Machilipatnam
|
AP-06-037-003-003/080037
(TALLAPALEM)
|
0206037000NRG23280620222317358
|
29/06/2022
|
Gangamma
|
0206037WL0068178
|
Gangamma
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360832
|
|
YADLA GANGAMMA
|
CANARA BANK(508532)
|
|
180
|
Machilipatnam
|
AP-06-037-003-003/080038
(TALLAPALEM)
|
0206037000NRG23280620222317359
|
29/06/2022
|
Seetamahalakshmi
|
0206037WL0068178
|
Seetamahalakshmi
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360819
|
|
JONNALA SEETHA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
181
|
Machilipatnam
|
AP-06-037-003-003/080041
(TALLAPALEM)
|
0206037000NRG23280620222317360
|
29/06/2022
|
Haribabu
|
0206037WL0068178
|
Haribabu
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360990
|
|
MAGANTI HARI BABU
|
CANARA BANK(508532)
|
|
182
|
Machilipatnam
|
AP-06-037-003-003/080042
(TALLAPALEM)
|
0206037000NRG23280620222317361
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068178
|
Venkateswaramma
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360913
|
|
GOLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
183
|
Machilipatnam
|
AP-06-037-003-003/080049
(TALLAPALEM)
|
0206037000NRG23280620222317362
|
29/06/2022
|
Vishnu
|
0206037WL0068178
|
Vishnu
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360893
|
|
GOLI VISHNU
|
CANARA BANK(508532)
|
|
184
|
Machilipatnam
|
AP-06-037-003-003/080050
(TALLAPALEM)
|
0206037000NRG23280620222317363
|
29/06/2022
|
Krishana Rao
|
0206037WL0068178
|
Krishana Rao
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360901
|
|
PALLAPOTHU KRISHNA RAO
|
CANARA BANK(508532)
|
|
185
|
Machilipatnam
|
AP-06-037-003-003/080050
(TALLAPALEM)
|
0206037000NRG23280620222317364
|
29/06/2022
|
Suramma
|
0206037WL0068178
|
Suramma
|
00078
|
CNRB0001361
|
747
|
747
|
Processed
|
27/07/2022
|
|
3373360986
|
|
P SURAMMA
|
CANARA BANK(508532)
|
|
186
|
Machilipatnam
|
AP-06-037-003-003/080054
(TALLAPALEM)
|
0206037000NRG23280620222317365
|
29/06/2022
|
Krishnaveni
|
0206037WL0068178
|
Krishnaveni
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373361017
|
|
YEDLA KRISHNA VENI
|
CANARA BANK(508532)
|
|
187
|
Machilipatnam
|
AP-06-037-003-003/080063
(TALLAPALEM)
|
0206037000NRG23280620222317366
|
29/06/2022
|
GORLA NAGA KUMARI
|
0206037WL0068178
|
GORLA NAGA KUMARI
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360981
|
|
GORLA NAGA KUMARI
|
CANARA BANK(508532)
|
|
188
|
Machilipatnam
|
AP-06-037-003-003/080065
(TALLAPALEM)
|
0206037000NRG23280620222317367
|
29/06/2022
|
AMALESWARI
|
0206037WL0068178
|
AMALESWARI
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360887
|
|
L AMALESWARI
|
CANARA BANK(508532)
|
|
189
|
Machilipatnam
|
AP-06-037-003-003/080070
(TALLAPALEM)
|
0206037000NRG23280620222317369
|
29/06/2022
|
Anjali Devi
|
0206037WL0068178
|
Anjali Devi
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360904
|
|
GOLI ANJALI DEVI
|
CANARA BANK(508532)
|
|
190
|
Machilipatnam
|
AP-06-037-003-003/080070
(TALLAPALEM)
|
0206037000NRG23280620222317368
|
29/06/2022
|
Ramanjaneyulu
|
0206037WL0068178
|
Ramanjaneyulu
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360905
|
|
GOLI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
191
|
Machilipatnam
|
AP-06-037-003-003/080071
(TALLAPALEM)
|
0206037000NRG23280620222317370
|
29/06/2022
|
Durga Bhavani
|
0206037WL0068178
|
Durga Bhavani
|
00078
|
CNRB0001361
|
747
|
747
|
Processed
|
27/07/2022
|
|
3373360988
|
|
MAGANTI DURGA BHAVANI
|
CANARA BANK(508532)
|
|
192
|
Machilipatnam
|
AP-06-037-003-003/080072
(TALLAPALEM)
|
0206037000NRG23280620222317371
|
29/06/2022
|
Esteru Rani
|
0206037WL0068178
|
Esteru Rani
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360906
|
|
MANNEM ESTHERURANI
|
CANARA BANK(508532)
|
|
193
|
Machilipatnam
|
AP-06-037-003-003/090004
(TALLAPALEM)
|
0206037000NRG23280620222317372
|
29/06/2022
|
Lakshmi
|
0206037WL0068178
|
Lakshmi
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360977
|
|
BADUGU LAXMI
|
CANARA BANK(508532)
|
|
194
|
Machilipatnam
|
AP-06-037-003-003/090009
(TALLAPALEM)
|
0206037000NRG23280620222317373
|
29/06/2022
|
Chandra Rao
|
0206037WL0068178
|
Chandra Rao
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360869
|
|
YADLA CHANDRA RAO
|
CANARA BANK(508532)
|
|
195
|
Machilipatnam
|
AP-06-037-003-003/090015
(TALLAPALEM)
|
0206037000NRG23280620222317374
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068178
|
Venkateswaramma
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360795
|
|
GOPU VENKATESWARRAO
|
CANARA BANK(508532)
|
|
196
|
Machilipatnam
|
AP-06-037-003-003/090018
(TALLAPALEM)
|
0206037000NRG23280620222317375
|
29/06/2022
|
BORRA VAKALAIAH
|
0206037WL0068178
|
BORRA VAKALAIAH
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360902
|
|
BORRA VAKALAIAH
|
CANARA BANK(508532)
|
|
197
|
Machilipatnam
|
AP-06-037-003-003/090018
(TALLAPALEM)
|
0206037000NRG23280620222317376
|
29/06/2022
|
Nagalakshmi
|
0206037WL0068178
|
Nagalakshmi
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360817
|
|
BORRA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
198
|
Machilipatnam
|
AP-06-037-003-003/090021
(TALLAPALEM)
|
0206037000NRG23280620222317377
|
29/06/2022
|
Mangeswari
|
0206037WL0068178
|
Mangeswari
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360978
|
|
EDLA MANGESWARI
|
CANARA BANK(508532)
|
|
199
|
Machilipatnam
|
AP-06-037-003-003/090032
(TALLAPALEM)
|
0206037000NRG23280620222317379
|
29/06/2022
|
Nagamani
|
0206037WL0068178
|
Nagamani
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361018
|
|
KATAKAM NAGA MANI
|
CANARA BANK(508532)
|
|
200
|
Machilipatnam
|
AP-06-037-003-003/100064
(TALLAPALEM)
|
0206037000NRG23280620222317380
|
29/06/2022
|
Vakalamma
|
0206037WL0068178
|
Vakalamma
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360872
|
|
KOKKILIGADDA VAKALAMMA
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-003-003/100067
(TALLAPALEM)
|
0206037000NRG23280620222317383
|
29/06/2022
|
Lakshmi
|
0206037WL0068178
|
Lakshmi
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373361022
|
|
KOKKILIGADDA LAXMI
|
IDFC BANK LIMITED(608117)
|
|
202
|
Machilipatnam
|
AP-06-037-003-003/100076
(TALLAPALEM)
|
0206037000NRG23280620222317384
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068178
|
Venkateswaramma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360950
|
|
AREPU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
203
|
Machilipatnam
|
AP-06-037-003-003/100099
(TALLAPALEM)
|
0206037000NRG23280620222317386
|
29/06/2022
|
Samrajyam
|
0206037WL0068178
|
Samrajyam
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360929
|
|
KANDULA SAMRAJYAM
|
CANARA BANK(508532)
|
|
204
|
Machilipatnam
|
AP-06-037-003-003/100099
(TALLAPALEM)
|
0206037000NRG23280620222317385
|
29/06/2022
|
Venkateswarao
|
0206037WL0068178
|
Venkateswarao
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360816
|
|
KANDULA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
205
|
Machilipatnam
|
AP-06-037-003-003/100100
(TALLAPALEM)
|
0206037000NRG23280620222317387
|
29/06/2022
|
Rajarao
|
0206037WL0068178
|
Rajarao
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360874
|
|
P RAJA RAO
|
CANARA BANK(508532)
|
|
206
|
Machilipatnam
|
AP-06-037-003-003/100100
(TALLAPALEM)
|
0206037000NRG23280620222317388
|
29/06/2022
|
Varalakshmi
|
0206037WL0068178
|
Varalakshmi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360823
|
|
PEPETI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
207
|
Machilipatnam
|
AP-06-037-003-003/100105
(TALLAPALEM)
|
0206037000NRG23280620222317389
|
29/06/2022
|
Veeramma
|
0206037WL0068178
|
Veeramma
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360899
|
|
NADAKUDITI VEERAMMA
|
CANARA BANK(508532)
|
|
208
|
Machilipatnam
|
AP-06-037-003-003/100111
(TALLAPALEM)
|
0206037000NRG23280620222317392
|
29/06/2022
|
Venkataramana
|
0206037WL0068178
|
Venkataramana
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360824
|
|
PEPETI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
209
|
Machilipatnam
|
AP-06-037-003-003/100111
(TALLAPALEM)
|
0206037000NRG23280620222317391
|
29/06/2022
|
Venkateswarao
|
0206037WL0068178
|
Venkateswarao
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360960
|
|
MR PEPETI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Machilipatnam
|
AP-06-037-003-003/100116
(TALLAPALEM)
|
0206037000NRG23280620222317393
|
29/06/2022
|
Kumari
|
0206037WL0068178
|
Kumari
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360985
|
|
BOMMIDI KUMARI
|
CANARA BANK(508532)
|
|
211
|
Machilipatnam
|
AP-06-037-003-003/100130
(TALLAPALEM)
|
0206037000NRG23280620222317394
|
29/06/2022
|
Bhagyalakshmi
|
0206037WL0068178
|
Bhagyalakshmi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360835
|
|
KUMBHAM BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
212
|
Machilipatnam
|
AP-06-037-003-003/100134
(TALLAPALEM)
|
0206037000NRG23280620222317395
|
29/06/2022
|
Nageswarao
|
0206037WL0068178
|
Nageswarao
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360980
|
|
PATTAPU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
213
|
Machilipatnam
|
AP-06-037-003-003/100140
(TALLAPALEM)
|
0206037000NRG23280620222317396
|
29/06/2022
|
Bullayya
|
0206037WL0068178
|
Bullayya
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360864
|
|
Mr KORASIKA BULLAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
214
|
Machilipatnam
|
AP-06-037-003-003/100142
(TALLAPALEM)
|
0206037000NRG23280620222317397
|
29/06/2022
|
Gangamma
|
0206037WL0068178
|
Gangamma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360976
|
|
KATURI GANGAMMA
|
CANARA BANK(508532)
|
|
215
|
Machilipatnam
|
AP-06-037-003-003/100142
(TALLAPALEM)
|
0206037000NRG23280620222317398
|
29/06/2022
|
Phani kumar
|
0206037WL0068178
|
Phani kumar
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360912
|
|
KATURI PHANI KUMAR
|
IDBI BANK(607095)
|
|
216
|
Machilipatnam
|
AP-06-037-003-003/100147
(TALLAPALEM)
|
0206037000NRG23280620222317399
|
29/06/2022
|
Venkateswarao
|
0206037WL0068178
|
Venkateswarao
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360991
|
|
KORASIKA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
217
|
Machilipatnam
|
AP-06-037-003-003/100148
(TALLAPALEM)
|
0206037000NRG23280620222317400
|
29/06/2022
|
Veerababu
|
0206037WL0068178
|
Veerababu
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360892
|
|
KORASHIKHA VEERA BABU
|
CANARA BANK(508532)
|
|
218
|
Machilipatnam
|
AP-06-037-003-003/100158
(TALLAPALEM)
|
0206037000NRG23280620222317401
|
29/06/2022
|
Puspavati
|
0206037WL0068178
|
Puspavati
|
00078
|
CNRB0001361
|
747
|
747
|
Processed
|
27/07/2022
|
|
3373360800
|
|
KORASIKA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
219
|
Machilipatnam
|
AP-06-037-003-003/100158
(TALLAPALEM)
|
0206037000NRG23280620222317402
|
29/06/2022
|
Siddayya
|
0206037WL0068178
|
Siddayya
|
00078
|
CNRB0001361
|
747
|
747
|
Processed
|
27/07/2022
|
|
3373360894
|
|
KORASIKA SIDDAIAH
|
CANARA BANK(508532)
|
|
220
|
Machilipatnam
|
AP-06-037-003-003/120001
(TALLAPALEM)
|
0206037000NRG23280620222317404
|
29/06/2022
|
Mangamma
|
0206037WL0068178
|
Mangamma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360821
|
|
BOTLA MANGAMMA
|
CANARA BANK(508532)
|
|
221
|
Machilipatnam
|
AP-06-037-003-003/120003
(TALLAPALEM)
|
0206037000NRG23280620222317405
|
29/06/2022
|
Sheshagirirao
|
0206037WL0068178
|
Sheshagirirao
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360930
|
|
BOTLA SESHAGIRI RAO
|
CANARA BANK(508532)
|
|
222
|
Machilipatnam
|
AP-06-037-003-003/120003
(TALLAPALEM)
|
0206037000NRG23280620222317406
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068178
|
Venkateswaramma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360822
|
|
BOTLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
223
|
Machilipatnam
|
AP-06-037-003-003/120005
(TALLAPALEM)
|
0206037000NRG23280620222317407
|
29/06/2022
|
Botla Bhaskara Rao
|
0206037WL0068178
|
Botla Bhaskara Rao
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360749
|
|
Botla Bhaskararao
|
IDFC BANK LIMITED(608117)
|
|
224
|
Machilipatnam
|
AP-06-037-003-003/120010
(TALLAPALEM)
|
0206037000NRG23280620222317408
|
29/06/2022
|
Samrajyam
|
0206037WL0068178
|
Samrajyam
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360811
|
|
JOGI SAMRAJYAM
|
CANARA BANK(508532)
|
|
225
|
Machilipatnam
|
AP-06-037-003-003/120016
(TALLAPALEM)
|
0206037000NRG23280620222317409
|
29/06/2022
|
Damayanti
|
0206037WL0068178
|
Damayanti
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360834
|
|
MOTHUKURI DAMAYANTHI
|
CANARA BANK(508532)
|
|
226
|
Machilipatnam
|
AP-06-037-003-003/120020
(TALLAPALEM)
|
0206037000NRG23280620222317410
|
29/06/2022
|
Nageswaramma
|
0206037WL0068178
|
Nageswaramma
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360813
|
|
ELIGATLA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
227
|
Machilipatnam
|
AP-06-037-003-003/120031
(TALLAPALEM)
|
0206037000NRG23280620222317411
|
29/06/2022
|
Shesha Narasimharao
|
0206037WL0068178
|
Shesha Narasimharao
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360867
|
|
BOTLA SESHA NARASIMHA RAO S O PEDA PITCH
|
CANARA BANK(508532)
|
|
228
|
Machilipatnam
|
AP-06-037-003-003/120034
(TALLAPALEM)
|
0206037000NRG23280620222317414
|
29/06/2022
|
China Nancharayya
|
0206037WL0068178
|
China Nancharayya
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373361023
|
|
PEDDI CHINA NANCHARAIAH
|
CANARA BANK(508532)
|
|
229
|
Machilipatnam
|
AP-06-037-003-003/120034
(TALLAPALEM)
|
0206037000NRG23280620222317415
|
29/06/2022
|
Nagalakshmi
|
0206037WL0068178
|
Nagalakshmi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360820
|
|
PEDDI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
230
|
Machilipatnam
|
AP-06-037-003-003/120036
(TALLAPALEM)
|
0206037000NRG23280620222317416
|
29/06/2022
|
Maatamma
|
0206037WL0068178
|
Maatamma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360846
|
|
PEDDI MATAMMA
|
CANARA BANK(508532)
|
|
231
|
Machilipatnam
|
AP-06-037-003-003/120038
(TALLAPALEM)
|
0206037000NRG23280620222317417
|
29/06/2022
|
Anjali Devi
|
0206037WL0068178
|
Anjali Devi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360883
|
|
POSINA ANJALI DEVI
|
CANARA BANK(508532)
|
|
232
|
Machilipatnam
|
AP-06-037-003-003/120046
(TALLAPALEM)
|
0206037000NRG23280620222317418
|
29/06/2022
|
Sivaparvati
|
0206037WL0068178
|
Sivaparvati
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360859
|
|
BOTLA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
233
|
Machilipatnam
|
AP-06-037-003-003/120051
(TALLAPALEM)
|
0206037000NRG23280620222317420
|
29/06/2022
|
Eligitla Sai Devi
|
0206037WL0068178
|
Eligitla Sai Devi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360740
|
|
ELIGITLA SAI DEVI
|
CANARA BANK(508532)
|
|
234
|
Machilipatnam
|
AP-06-037-003-003/120051
(TALLAPALEM)
|
0206037000NRG23280620222317419
|
29/06/2022
|
Vakalayya
|
0206037WL0068178
|
Vakalayya
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360993
|
|
VAKALAIAH
|
CANARA BANK(508532)
|
|
235
|
Machilipatnam
|
AP-06-037-003-003/120053
(TALLAPALEM)
|
0206037000NRG23280620222317421
|
29/06/2022
|
Subbaravamma
|
0206037WL0068178
|
Subbaravamma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360847
|
|
ELIGITLA SUBBARAVAMMA
|
CANARA BANK(508532)
|
|
236
|
Machilipatnam
|
AP-06-037-003-003/120055
(TALLAPALEM)
|
0206037000NRG23280620222317422
|
29/06/2022
|
Eligatla Nagamani
|
0206037WL0068178
|
Eligatla Nagamani
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360844
|
|
ELIGATLA NAGAMANI
|
CANARA BANK(508532)
|
|
237
|
Machilipatnam
|
AP-06-037-003-003/120058
(TALLAPALEM)
|
0206037000NRG23280620222317423
|
29/06/2022
|
Bhulakshmi
|
0206037WL0068178
|
Bhulakshmi
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360951
|
|
Eligitla Bhulakshmi
|
IDFC BANK LIMITED(608117)
|
|
238
|
Machilipatnam
|
AP-06-037-003-003/120064
(TALLAPALEM)
|
0206037000NRG23280620222317424
|
29/06/2022
|
Kannababu
|
0206037WL0068178
|
Kannababu
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360939
|
|
ELIGITLA KANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Machilipatnam
|
AP-06-037-003-003/120064
(TALLAPALEM)
|
0206037000NRG23280620222317425
|
29/06/2022
|
Venkata Nagaroja
|
0206037WL0068178
|
Venkata Nagaroja
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360938
|
|
ELIGITLA VENKATA NAGA ROJA
|
CANARA BANK(508532)
|
|
240
|
Machilipatnam
|
AP-06-037-003-003/120068
(TALLAPALEM)
|
0206037000NRG23280620222317426
|
29/06/2022
|
Shanta
|
0206037WL0068178
|
Shanta
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360881
|
|
POSINA SANTA
|
CANARA BANK(508532)
|
|
241
|
Machilipatnam
|
AP-06-037-003-003/120102
(TALLAPALEM)
|
0206037000NRG23280620222317428
|
29/06/2022
|
Kasturi
|
0206037WL0068178
|
Kasturi
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360814
|
|
PASUPULETI KASTURI
|
CANARA BANK(508532)
|
|
242
|
Machilipatnam
|
AP-06-037-003-003/120102
(TALLAPALEM)
|
0206037000NRG23280620222317427
|
29/06/2022
|
Krishna
|
0206037WL0068178
|
Krishna
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360810
|
|
PASUPULETI KRISHNA
|
CANARA BANK(508532)
|
|
243
|
Machilipatnam
|
AP-06-037-003-003/120154
(TALLAPALEM)
|
0206037000NRG23280620222317431
|
29/06/2022
|
Hema Sankar
|
0206037WL0068178
|
Hema Sankar
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361184
|
|
HEMA SANKAR
|
CANARA BANK(508532)
|
|
244
|
Machilipatnam
|
AP-06-037-003-003/120158
(TALLAPALEM)
|
0206037000NRG23280620222317432
|
29/06/2022
|
Nancharamma
|
0206037WL0068178
|
Nancharamma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360863
|
|
ELIGITLA NANCHARAMMA
|
CANARA BANK(508532)
|
|
245
|
Machilipatnam
|
AP-06-037-003-003/130013
(TALLAPALEM)
|
0206037000NRG23280620222317433
|
29/06/2022
|
Balakrishna
|
0206037WL0068178
|
Balakrishna
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360845
|
|
KOKKU BALA KRISHNA
|
CANARA BANK(508532)
|
|
246
|
Machilipatnam
|
AP-06-037-003-003/130018
(TALLAPALEM)
|
0206037000NRG23280620222317434
|
29/06/2022
|
Vakalamma
|
0206037WL0068178
|
Vakalamma
|
00078
|
CNRB0001361
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3373360806
|
|
DONDAPATI VAKALAMMA
|
CANARA BANK(508532)
|
|
247
|
Machilipatnam
|
AP-06-037-003-003/130038
(TALLAPALEM)
|
0206037000NRG23280620222317435
|
29/06/2022
|
Kanta Rukmini
|
0206037WL0068178
|
Kanta Rukmini
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360833
|
|
BUDDANA KANTA RUKMINI
|
CANARA BANK(508532)
|
|
248
|
Machilipatnam
|
AP-06-037-003-003/130049
(TALLAPALEM)
|
0206037000NRG23280620222317436
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068178
|
Venkateswaramma
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360818
|
|
DONDAPATI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
249
|
Machilipatnam
|
AP-06-037-003-003/130057
(TALLAPALEM)
|
0206037000NRG23280620222317437
|
29/06/2022
|
VENKATA SUBBARAVAMMA
|
0206037WL0068178
|
VENKATA SUBBARAVAMMA
|
00078
|
CNRB0001361
|
747
|
747
|
Processed
|
27/07/2022
|
|
3373361016
|
|
BADUGU VENKATA SUBRAHMANYESWARAMMA
|
CANARA BANK(508532)
|
|
250
|
Machilipatnam
|
AP-06-037-003-003/130063
(TALLAPALEM)
|
0206037000NRG23280620222317438
|
29/06/2022
|
Veera Naga Maleswari
|
0206037WL0068178
|
Veera Naga Maleswari
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360898
|
|
DASARI VEERA NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
251
|
Machilipatnam
|
AP-06-037-003-003/130069
(TALLAPALEM)
|
0206037000NRG23280620222317439
|
29/06/2022
|
Sarada
|
0206037WL0068178
|
Sarada
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360878
|
|
JONNALA SARADA
|
CANARA BANK(508532)
|
|
252
|
Machilipatnam
|
AP-06-037-003-003/170004
(TALLAPALEM)
|
0206037000NRG23280620222317441
|
29/06/2022
|
Desingaraju
|
0206037WL0068178
|
Desingaraju
|
00078
|
CNRB0001361
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373360787
|
|
KOKKILIGADDA DESINGA RAJU
|
CANARA BANK(508532)
|
|
253
|
Machilipatnam
|
AP-06-037-003-003/170010
(TALLAPALEM)
|
0206037000NRG23280620222317442
|
29/06/2022
|
Kumari
|
0206037WL0068178
|
Kumari
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360841
|
|
KOKKILIGADDA KUMARI
|
CANARA BANK(508532)
|
|
254
|
Machilipatnam
|
AP-06-037-003-003/170019
(TALLAPALEM)
|
0206037000NRG23280620222317443
|
29/06/2022
|
Adhilakshmi
|
0206037WL0068178
|
Adhilakshmi
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360843
|
|
Mrs GADI ADILAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
255
|
Machilipatnam
|
AP-06-037-003-003/170023
(TALLAPALEM)
|
0206037000NRG23280620222317444
|
29/06/2022
|
Adhimma
|
0206037WL0068178
|
Adhimma
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360848
|
|
MOPIDEVI ADIMMA
|
CANARA BANK(508532)
|
|
256
|
Machilipatnam
|
AP-06-037-003-003/170052
(TALLAPALEM)
|
0206037000NRG23280620222317445
|
29/06/2022
|
Lakshmi
|
0206037WL0068178
|
Lakshmi
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360987
|
|
LAKANAM LAKSHMI
|
CANARA BANK(508532)
|
|
257
|
Machilipatnam
|
AP-06-037-003-003/170069
(TALLAPALEM)
|
0206037000NRG23280620222317446
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068178
|
Venkateswaramma
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360840
|
|
GADI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
258
|
Machilipatnam
|
AP-06-037-003-003/170082
(TALLAPALEM)
|
0206037000NRG23280620222317448
|
29/06/2022
|
Durga
|
0206037WL0068178
|
Durga
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360850
|
|
Mr VISWANADHAPALLI SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Machilipatnam
|
AP-06-037-003-003/170082
(TALLAPALEM)
|
0206037000NRG23280620222317447
|
29/06/2022
|
Subbarao
|
0206037WL0068178
|
Subbarao
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360989
|
|
VISWANADAPLLI DURGA
|
CANARA BANK(508532)
|
|
260
|
Machilipatnam
|
AP-06-037-003-003/170094
(TALLAPALEM)
|
0206037000NRG23280620222317449
|
29/06/2022
|
Veeramma
|
0206037WL0068178
|
Veeramma
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360794
|
|
BALAGAM VEERAMMA
|
CANARA BANK(508532)
|
|
261
|
Machilipatnam
|
AP-06-037-003-003/170095
(TALLAPALEM)
|
0206037000NRG23280620222317450
|
29/06/2022
|
Krishnamurti
|
0206037WL0068178
|
Krishnamurti
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360622
|
|
BALAGAM KRISHNAMUTHY
|
IDBI BANK(607095)
|
|
262
|
Machilipatnam
|
AP-06-037-003-003/170095
(TALLAPALEM)
|
0206037000NRG23280620222317451
|
29/06/2022
|
Nagamma
|
0206037WL0068178
|
Nagamma
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360839
|
|
BALAGAM VEERAMMA
|
CANARA BANK(508532)
|
|
263
|
Machilipatnam
|
AP-06-037-003-003/170125
(TALLAPALEM)
|
0206037000NRG23280620222317452
|
29/06/2022
|
rajyalakshmi
|
0206037WL0068178
|
rajyalakshmi
|
00078
|
CNRB0001361
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360849
|
|
KOKKILIGADDA RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
264
|
Machilipatnam
|
AP-06-037-003-003/170126
(TALLAPALEM)
|
0206037000NRG23280620222317453
|
29/06/2022
|
nagasurya
|
0206037WL0068178
|
nagasurya
|
00078
|
CNRB0001361
|
249
|
249
|
Processed
|
27/07/2022
|
|
3373360992
|
|
KOKKILIGADDA NAGA SURYA
|
CANARA BANK(508532)
|
|
265
|
Machilipatnam
|
AP-06-037-003-003/170127
(TALLAPALEM)
|
0206037000NRG23280620222317454
|
29/06/2022
|
govindamma
|
0206037WL0068178
|
govindamma
|
00078
|
CNRB0001361
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360842
|
|
KOKKILIGADDA GOVINDAMMA
|
CANARA BANK(508532)
|
|
266
|
Machilipatnam
|
AP-06-037-004-004/020024
(GOKAVARAM)
|
0206037000NRG23260620222260294
|
29/06/2022
|
Srinivasa Reddi
|
0206037WL0066154
|
Srinivasa Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360851
|
|
KOKI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
267
|
Machilipatnam
|
AP-06-037-004-004/020026
(GOKAVARAM)
|
0206037000NRG23260620222260295
|
29/06/2022
|
Ramadevi
|
0206037WL0066154
|
Ramadevi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360826
|
|
OLETI RAMADEVI
|
CANARA BANK(508532)
|
|
268
|
Machilipatnam
|
AP-06-037-004-004/020031
(GOKAVARAM)
|
0206037000NRG23260620222260296
|
29/06/2022
|
NAGAMALLESWARI
|
0206037WL0066154
|
NAGAMALLESWARI
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360914
|
|
PULLA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
269
|
Machilipatnam
|
AP-06-037-004-004/020036
(GOKAVARAM)
|
0206037000NRG23260620222260297
|
29/06/2022
|
Renuka
|
0206037WL0066154
|
Renuka
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360799
|
|
KOMATLA RENUKA DEVI
|
CANARA BANK(508532)
|
|
270
|
Machilipatnam
|
AP-06-037-004-004/020040
(GOKAVARAM)
|
0206037000NRG23260620222260298
|
29/06/2022
|
Lakshmi
|
0206037WL0066154
|
Lakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360831
|
|
PULLA LAKSHMI
|
CANARA BANK(508532)
|
|
271
|
Machilipatnam
|
AP-06-037-004-004/020041
(GOKAVARAM)
|
0206037000NRG23260620222260299
|
29/06/2022
|
Sivamma
|
0206037WL0066154
|
Sivamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360855
|
|
PEDDINI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Machilipatnam
|
AP-06-037-004-004/020045
(GOKAVARAM)
|
0206037000NRG23260620222260300
|
29/06/2022
|
Satyabhama
|
0206037WL0066154
|
Satyabhama
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360829
|
|
MYNAPALLI SATYABHAMA
|
CANARA BANK(508532)
|
|
273
|
Machilipatnam
|
AP-06-037-004-004/020048
(GOKAVARAM)
|
0206037000NRG23260620222260301
|
29/06/2022
|
Sovalamma
|
0206037WL0066154
|
Sovalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360667
|
|
PARASA SOMALAMMA
|
CANARA BANK(508532)
|
|
274
|
Machilipatnam
|
AP-06-037-004-004/020058
(GOKAVARAM)
|
0206037000NRG23260620222260303
|
29/06/2022
|
Chayadevi
|
0206037WL0066154
|
Chayadevi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360836
|
|
PARASA SAYADEVI
|
CANARA BANK(508532)
|
|
275
|
Machilipatnam
|
AP-06-037-004-004/020059
(GOKAVARAM)
|
0206037000NRG23260620222260304
|
29/06/2022
|
Ramanareddi
|
0206037WL0066154
|
Ramanareddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360876
|
|
KOMATLA VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
276
|
Machilipatnam
|
AP-06-037-004-004/020062
(GOKAVARAM)
|
0206037000NRG23260620222260306
|
29/06/2022
|
Devaki Devi
|
0206037WL0066154
|
Devaki Devi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360802
|
|
KOMATLA DEVAKIDEVI
|
CANARA BANK(508532)
|
|
277
|
Machilipatnam
|
AP-06-037-004-004/020062
(GOKAVARAM)
|
0206037000NRG23260620222260305
|
29/06/2022
|
Nagabhushana Reddi
|
0206037WL0066154
|
Nagabhushana Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360889
|
|
KOMATLA NAGABHUSHAN REDDY
|
CANARA BANK(508532)
|
|
278
|
Machilipatnam
|
AP-06-037-004-004/020074
(GOKAVARAM)
|
0206037000NRG23260620222260307
|
29/06/2022
|
Parvati
|
0206037WL0066154
|
Parvati
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360830
|
|
KOMATLA PARVATHI
|
CANARA BANK(508532)
|
|
279
|
Machilipatnam
|
AP-06-037-004-004/020075
(GOKAVARAM)
|
0206037000NRG23260620222260308
|
29/06/2022
|
Narasimha Rao
|
0206037WL0066154
|
Narasimha Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360789
|
|
PARASA NARASHIMHA RAO
|
CANARA BANK(508532)
|
|
280
|
Machilipatnam
|
AP-06-037-004-004/020088
(GOKAVARAM)
|
0206037000NRG23260620222260309
|
29/06/2022
|
Yedukondalu Reedy
|
0206037WL0066154
|
Yedukondalu Reedy
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360809
|
|
MARRI EDUKONDALU REDDY
|
CANARA BANK(508532)
|
|
281
|
Machilipatnam
|
AP-06-037-004-004/020092
(GOKAVARAM)
|
0206037000NRG23260620222260310
|
29/06/2022
|
lakshmi prasanna
|
0206037WL0066154
|
lakshmi prasanna
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360712
|
|
KOKI
|
CANARA BANK(508532)
|
|
282
|
Machilipatnam
|
AP-06-037-004-004/030005
(GOKAVARAM)
|
0206037000NRG23260620222260311
|
29/06/2022
|
Nagalakshmi
|
0206037WL0066154
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360828
|
|
PENUBOTU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
283
|
Machilipatnam
|
AP-06-037-004-004/030020
(GOKAVARAM)
|
0206037000NRG23260620222260312
|
29/06/2022
|
Chittemma
|
0206037WL0066154
|
Chittemma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360838
|
|
MOGILI CHITTEMMA
|
CANARA BANK(508532)
|
|
284
|
Machilipatnam
|
AP-06-037-004-004/030023
(GOKAVARAM)
|
0206037000NRG23260620222260314
|
29/06/2022
|
Lakshmi Kumari
|
0206037WL0066154
|
Lakshmi Kumari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360837
|
|
MOGILI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
285
|
Machilipatnam
|
AP-06-037-004-004/030023
(GOKAVARAM)
|
0206037000NRG23260620222260313
|
29/06/2022
|
Venkata Subbarao
|
0206037WL0066154
|
Venkata Subbarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360782
|
|
M VEERA VENKATA SUBBA RAO
|
CANARA BANK(508532)
|
|
286
|
Machilipatnam
|
AP-06-037-004-004/030031
(GOKAVARAM)
|
0206037000NRG23260620222260315
|
29/06/2022
|
Nagapushpavati
|
0206037WL0066154
|
Nagapushpavati
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360780
|
|
P NAGA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
287
|
Machilipatnam
|
AP-06-037-004-004/030033
(GOKAVARAM)
|
0206037000NRG23260620222260316
|
29/06/2022
|
Venkateswararao
|
0206037WL0066154
|
Venkateswararao
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360879
|
|
PENUBOTHU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
288
|
Machilipatnam
|
AP-06-037-004-004/030047
(GOKAVARAM)
|
0206037000NRG23260620222260317
|
29/06/2022
|
Sitaravamma
|
0206037WL0066154
|
Sitaravamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360812
|
|
MOGILI SITARAVAMMA
|
CANARA BANK(508532)
|
|
289
|
Machilipatnam
|
AP-06-037-004-004/030049
(GOKAVARAM)
|
0206037000NRG23260620222260318
|
29/06/2022
|
Hanumantharao
|
0206037WL0066154
|
Hanumantharao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360621
|
|
CHITTIPROLU HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
290
|
Machilipatnam
|
AP-06-037-004-004/030049
(GOKAVARAM)
|
0206037000NRG23260620222260319
|
29/06/2022
|
Satyavathi
|
0206037WL0066154
|
Satyavathi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360807
|
|
C RAMA SATYAVATHI
|
CANARA BANK(508532)
|
|
291
|
Machilipatnam
|
AP-06-037-004-004/030052
(GOKAVARAM)
|
0206037000NRG23260620222260320
|
29/06/2022
|
Rammohana Rao
|
0206037WL0066154
|
Rammohana Rao
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360805
|
|
V RAMMOHAN RAO
|
CANARA BANK(508532)
|
|
292
|
Machilipatnam
|
AP-06-037-004-004/040001
(GOKAVARAM)
|
0206037000NRG23260620222260321
|
29/06/2022
|
Adiseshu
|
0206037WL0066154
|
Adiseshu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360895
|
|
THUMMA ADISESHU
|
CANARA BANK(508532)
|
|
293
|
Machilipatnam
|
AP-06-037-011-012/010487
(POTHEPALLI)
|
0206037000NRG23270620222296509
|
29/06/2022
|
Vaani
|
0206037WL0067366
|
Vaani
|
00078
|
CNRB0001361
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360896
|
|
BATCHU VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257559
|
257559
|
|
|
|
|
|
|
|
|
294
|
Machilipatnam
|
AP-06-037-009-008/010245
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256543
|
29/06/2022
|
Gangajalamma
|
0206037WL0066050
|
Gangajalamma
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360676
|
|
Mr VANNEM GANGAJALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316489
|
29/06/2022
|
Bhagyalakshmi
|
0206037WL0068151
|
Bhagyalakshmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361064
|
|
TIRUMALASETTY BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316488
|
29/06/2022
|
RAMYYA
|
0206037WL0068151
|
RAMYYA
|
00078
|
CNRB0013347
|
1000
|
1000
|
Rejected
|
17/08/2022
|
|
N062203BF8E171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316490
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068151
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361062
|
|
TIRUMALASETTY VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
298
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316492
|
29/06/2022
|
Nagababu
|
0206037WL0068151
|
Nagababu
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361058
|
|
MAILA NAGA BABU
|
CANARA BANK(508532)
|
|
299
|
Machilipatnam
|
AP-06-037-033-028/010186
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316495
|
29/06/2022
|
Jeevarathnam
|
0206037WL0068151
|
Jeevarathnam
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360629
|
|
JEEVARATNAM NADAKUDITI
|
CANARA BANK(508532)
|
|
300
|
Machilipatnam
|
AP-06-037-033-028/010186
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316496
|
29/06/2022
|
Savithri
|
0206037WL0068151
|
Savithri
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360630
|
|
NADAKUDITI SAVITRI
|
CANARA BANK(508532)
|
|
301
|
Machilipatnam
|
AP-06-037-033-028/010187
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316499
|
29/06/2022
|
Santhamma
|
0206037WL0068151
|
Santhamma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361219
|
|
NADAKUDITI SANTHAMMA
|
CANARA BANK(508532)
|
|
302
|
Machilipatnam
|
AP-06-037-033-028/010189
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316500
|
29/06/2022
|
Brahamayya
|
0206037WL0068151
|
Brahamayya
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361070
|
|
NADAKUDITI BRAHMAIAH
|
CANARA BANK(508532)
|
|
303
|
Machilipatnam
|
AP-06-037-033-028/010189
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316501
|
29/06/2022
|
Rathanakumari
|
0206037WL0068151
|
Rathanakumari
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361061
|
|
NADAKUDITI RATNAKUMARI
|
CANARA BANK(508532)
|
|
304
|
Machilipatnam
|
AP-06-037-033-028/010195
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316502
|
29/06/2022
|
Basavayya
|
0206037WL0068151
|
Basavayya
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361223
|
|
Mr Viswanadhapalli Basavaiah
|
IDFC BANK LIMITED(608117)
|
|
305
|
Machilipatnam
|
AP-06-037-033-028/010195
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316503
|
29/06/2022
|
Nagamani
|
0206037WL0068151
|
Nagamani
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361222
|
|
VISWANADHAPALLI NAGA MANI
|
CANARA BANK(508532)
|
|
306
|
Machilipatnam
|
AP-06-037-033-028/010199
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316509
|
29/06/2022
|
Kondalamma
|
0206037WL0068151
|
Kondalamma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361066
|
|
MYLA KONDALAMMA
|
CANARA BANK(508532)
|
|
307
|
Machilipatnam
|
AP-06-037-033-028/010199
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316508
|
29/06/2022
|
Sudanirao
|
0206037WL0068151
|
Sudanirao
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361067
|
|
MAILA SUDANI RAO
|
CANARA BANK(508532)
|
|
308
|
Machilipatnam
|
AP-06-037-033-028/010210
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316513
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068151
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361249
|
|
MYLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
309
|
Machilipatnam
|
AP-06-037-033-028/010231
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316515
|
29/06/2022
|
Musalamma
|
0206037WL0068151
|
Musalamma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361057
|
|
MAILA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Machilipatnam
|
AP-06-037-033-028/010233
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316517
|
29/06/2022
|
Dhanalakshmi
|
0206037WL0068151
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361269
|
|
BOMMIDI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
311
|
Machilipatnam
|
AP-06-037-033-028/010233
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316516
|
29/06/2022
|
Nagaraju
|
0206037WL0068151
|
Nagaraju
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361268
|
|
BOMMIDI NAGARAJU
|
CANARA BANK(508532)
|
|
312
|
Machilipatnam
|
AP-06-037-033-028/010236
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316519
|
29/06/2022
|
Dhanalakshmi
|
0206037WL0068151
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360691
|
|
VADUGU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Machilipatnam
|
AP-06-037-033-028/010243
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316520
|
29/06/2022
|
Pothuraju
|
0206037WL0068151
|
Pothuraju
|
00078
|
CNRB0013347
|
250
|
250
|
Processed
|
27/07/2022
|
|
3373360695
|
|
NADAKUDITI POTHU RAJU
|
CANARA BANK(508532)
|
|
314
|
Machilipatnam
|
AP-06-037-033-028/010243
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316521
|
29/06/2022
|
Seethamahalakshmi
|
0206037WL0068151
|
Seethamahalakshmi
|
00078
|
CNRB0013347
|
250
|
250
|
Processed
|
27/07/2022
|
|
3373360696
|
|
NADAKUDITI SEETHAMAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
315
|
Machilipatnam
|
AP-06-037-033-028/010244
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316523
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068151
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360631
|
|
Ponala Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
316
|
Machilipatnam
|
AP-06-037-033-028/010260
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316532
|
29/06/2022
|
Nagalakshmi
|
0206037WL0068151
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360632
|
|
PONALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
317
|
Machilipatnam
|
AP-06-037-033-028/010268
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316534
|
29/06/2022
|
Lalitamma
|
0206037WL0068151
|
Lalitamma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361221
|
|
VADUGU LALITAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Machilipatnam
|
AP-06-037-033-028/010295
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316536
|
29/06/2022
|
Chandralanka
|
0206037WL0068151
|
Chandralanka
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361253
|
|
VATAPALLI CHANDRALANKA
|
CANARA BANK(508532)
|
|
319
|
Machilipatnam
|
AP-06-037-033-028/010295
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316535
|
29/06/2022
|
Nagaraju
|
0206037WL0068151
|
Nagaraju
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361250
|
|
VATAPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
320
|
Machilipatnam
|
AP-06-037-033-028/010311
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316540
|
29/06/2022
|
Nageswaramma
|
0206037WL0068151
|
Nageswaramma
|
00078
|
CNRB0013347
|
250
|
250
|
Processed
|
27/07/2022
|
|
3373360610
|
|
NAGESWARAMMA BADUGU
|
CANARA BANK(508532)
|
|
321
|
Machilipatnam
|
AP-06-037-033-028/010316
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316542
|
29/06/2022
|
Veeranjaneyulu
|
0206037WL0068151
|
Veeranjaneyulu
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360688
|
|
MEDA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
322
|
Machilipatnam
|
AP-06-037-033-028/010319
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316545
|
29/06/2022
|
Nagamalleswari
|
0206037WL0068151
|
Nagamalleswari
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360616
|
|
MEDA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
323
|
Machilipatnam
|
AP-06-037-033-028/010322
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316549
|
29/06/2022
|
Savitri
|
0206037WL0068151
|
Savitri
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360945
|
|
ODUGU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Machilipatnam
|
AP-06-037-033-028/010324
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316552
|
29/06/2022
|
Subbaravamma
|
0206037WL0068151
|
Subbaravamma
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360618
|
|
VATAPALLI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Machilipatnam
|
AP-06-037-033-028/010365
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316559
|
29/06/2022
|
Ogeswaramma
|
0206037WL0068151
|
Ogeswaramma
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360692
|
|
VISWANADHAPALLI OGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Machilipatnam
|
AP-06-037-033-028/010381
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316567
|
29/06/2022
|
Annapurna
|
0206037WL0068151
|
Annapurna
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360612
|
|
LANKE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Machilipatnam
|
AP-06-037-033-028/010382
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316568
|
29/06/2022
|
Nagaraju
|
0206037WL0068151
|
Nagaraju
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361280
|
|
MALLADI NAGA RAJU
|
CANARA BANK(508532)
|
|
328
|
Machilipatnam
|
AP-06-037-033-028/010385
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316570
|
29/06/2022
|
mallikarjunarao
|
0206037WL0068151
|
mallikarjunarao
|
00078
|
CNRB0013347
|
500
|
500
|
Processed
|
27/07/2022
|
|
3373361279
|
|
V MALLIKHARJUNA RAO
|
CANARA BANK(508532)
|
|
329
|
Machilipatnam
|
AP-06-037-033-028/010386
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316571
|
29/06/2022
|
K KONDAYYA
|
0206037WL0068151
|
K KONDAYYA
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360717
|
|
Mr Vishwanadhapalli Kondaiah
|
IDFC BANK LIMITED(608117)
|
|
330
|
Machilipatnam
|
AP-06-037-033-028/010386
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316572
|
29/06/2022
|
Venkataramana
|
0206037WL0068151
|
Venkataramana
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361252
|
|
VISWANADHAPALLI VENKATARAMANA
|
CANARA BANK(508532)
|
|
331
|
Machilipatnam
|
AP-06-037-033-028/010388
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316574
|
29/06/2022
|
Lakshmi
|
0206037WL0068151
|
Lakshmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360694
|
|
MEDA LAKSHMI
|
CANARA BANK(508532)
|
|
332
|
Machilipatnam
|
AP-06-037-033-028/010388
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316573
|
29/06/2022
|
Vasantharao
|
0206037WL0068151
|
Vasantharao
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360693
|
|
MEDA VASANTHA RAO
|
CANARA BANK(508532)
|
|
333
|
Machilipatnam
|
AP-06-037-033-028/010390
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316576
|
29/06/2022
|
Rukminamma
|
0206037WL0068151
|
Rukminamma
|
00078
|
CNRB0013347
|
500
|
500
|
Processed
|
27/07/2022
|
|
3373360683
|
|
VISWANADHAPALLI RUKMINAMMA
|
CANARA BANK(508532)
|
|
334
|
Machilipatnam
|
AP-06-037-033-028/010434
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316582
|
29/06/2022
|
Samiyellu
|
0206037WL0068151
|
Samiyellu
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361059
|
|
SORRA SAMUYELU
|
CANARA BANK(508532)
|
|
335
|
Machilipatnam
|
AP-06-037-033-028/010441
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316586
|
29/06/2022
|
Jyothi
|
0206037WL0068151
|
Jyothi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360611
|
|
TIRUMALASETTY JYOTHI
|
CANARA BANK(508532)
|
|
336
|
Machilipatnam
|
AP-06-037-033-028/010452
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316590
|
29/06/2022
|
bandimma
|
0206037WL0068151
|
bandimma
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361065
|
|
ODUGU BANDIMMA BANDIMMA
|
CANARA BANK(508532)
|
|
337
|
Machilipatnam
|
AP-06-037-033-028/010465
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316591
|
29/06/2022
|
tirupatayya
|
0206037WL0068151
|
tirupatayya
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361251
|
|
MYLA TIRUPATHAIAH
|
CANARA BANK(508532)
|
|
338
|
Machilipatnam
|
AP-06-037-033-028/010481
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316595
|
29/06/2022
|
naaguru
|
0206037WL0068151
|
naaguru
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360628
|
|
VATAPALLI NAGURU
|
CANARA BANK(508532)
|
|
339
|
Machilipatnam
|
AP-06-037-033-028/010533
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316609
|
29/06/2022
|
devakanya
|
0206037WL0068151
|
devakanya
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361260
|
|
MOKA DEVAKANYA
|
CANARA BANK(508532)
|
|
340
|
Machilipatnam
|
AP-06-037-033-028/010562
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316613
|
29/06/2022
|
Venkanna
|
0206037WL0068151
|
Venkanna
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361220
|
|
Mr Vadugu Venkanna
|
IDFC BANK LIMITED(608117)
|
|
341
|
Machilipatnam
|
AP-06-037-033-028/010562
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316614
|
29/06/2022
|
Vijaya Lakshmi
|
0206037WL0068151
|
Vijaya Lakshmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360682
|
|
Ms Vadugu Vijaya Lakshmmi
|
IDFC BANK LIMITED(608117)
|
|
342
|
Machilipatnam
|
AP-06-037-033-028/010565
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316618
|
29/06/2022
|
vakalamma
|
0206037WL0068151
|
vakalamma
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360686
|
|
MAILA VAKALAMMA
|
CANARA BANK(508532)
|
|
343
|
Machilipatnam
|
AP-06-037-033-028/010567
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316619
|
29/06/2022
|
NAGARAJU
|
0206037WL0068151
|
NAGARAJU
|
00078
|
CNRB0013347
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373361265
|
|
MEDA NAGA RAJU
|
CANARA BANK(508532)
|
|
344
|
Machilipatnam
|
AP-06-037-033-028/010585
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316621
|
29/06/2022
|
Nacharayya
|
0206037WL0068151
|
Nacharayya
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361254
|
|
BOMMIDI NANCHARAIAH
|
CANARA BANK(508532)
|
|
345
|
Machilipatnam
|
AP-06-037-033-028/010594
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316628
|
29/06/2022
|
Padma Kumari
|
0206037WL0068151
|
Padma Kumari
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361078
|
|
VATAPALLI PADMA KUMARI
|
BANK OF INDIA(508505)
|
|
346
|
Machilipatnam
|
AP-06-037-033-028/010614
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316633
|
29/06/2022
|
Sravani
|
0206037WL0068151
|
Sravani
|
00078
|
CNRB0013347
|
500
|
500
|
Processed
|
27/07/2022
|
|
3373360689
|
|
MAILA SRAVANI
|
BANK OF INDIA(508505)
|
|
347
|
Machilipatnam
|
AP-06-037-033-028/010627
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316645
|
29/06/2022
|
Durga
|
0206037WL0068151
|
Durga
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360617
|
|
VISWANADHAPALLI DURGA
|
CANARA BANK(508532)
|
|
348
|
Machilipatnam
|
AP-06-037-033-028/010634
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316651
|
29/06/2022
|
Suneeta
|
0206037WL0068151
|
Suneeta
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360613
|
|
V SUNITHA
|
CANARA BANK(508532)
|
|
349
|
Machilipatnam
|
AP-06-037-033-028/010638
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316652
|
29/06/2022
|
MOHANA RAO
|
0206037WL0068151
|
MOHANA RAO
|
00078
|
CNRB0013347
|
500
|
500
|
Processed
|
27/07/2022
|
|
3373361060
|
|
VADUGU MOHANA RAO
|
BANK OF INDIA(508505)
|
|
350
|
Machilipatnam
|
AP-06-037-033-028/010641
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316655
|
29/06/2022
|
Bhavani
|
0206037WL0068151
|
Bhavani
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360690
|
|
MRS MOKA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Machilipatnam
|
AP-06-037-033-028/010642
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316656
|
29/06/2022
|
NAGABABU
|
0206037WL0068151
|
NAGABABU
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360697
|
|
MR MOKA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Machilipatnam
|
AP-06-037-033-028/010644
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316659
|
29/06/2022
|
MARIYAMMA
|
0206037WL0068151
|
MARIYAMMA
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360698
|
|
Ms Moka Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
353
|
Machilipatnam
|
AP-06-037-033-028/010645
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316660
|
29/06/2022
|
RAMBABU
|
0206037WL0068151
|
RAMBABU
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360615
|
|
MEDA RAM BABU
|
CANARA BANK(508532)
|
|
354
|
Machilipatnam
|
AP-06-037-033-028/010648
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316664
|
29/06/2022
|
Samsonu
|
0206037WL0068151
|
Samsonu
|
00078
|
CNRB0013347
|
250
|
250
|
Processed
|
27/07/2022
|
|
3373360614
|
|
NADAKUDITI SAMSONU
|
CANARA BANK(508532)
|
|
355
|
Machilipatnam
|
AP-06-037-033-028/010664
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316667
|
29/06/2022
|
DHANALAKSHMI
|
0206037WL0068151
|
DHANALAKSHMI
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360701
|
|
KOLLATI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
356
|
Machilipatnam
|
AP-06-037-033-028/010664
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316666
|
29/06/2022
|
HANUMANTHA RAO
|
0206037WL0068151
|
HANUMANTHA RAO
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360700
|
|
THIRUMALASETTY HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
357
|
Machilipatnam
|
AP-06-037-033-028/010197
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316506
|
29/06/2022
|
Chinna Esu
|
0206037WL0068151
|
Chinna Esu
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361226
|
|
ODUGU CHINA YESU
|
CANARA BANK(508532)
|
|
358
|
Machilipatnam
|
AP-06-037-033-028/010197
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316507
|
29/06/2022
|
Vijayalakshmi
|
0206037WL0068151
|
Vijayalakshmi
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361227
|
|
ODUGU VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
359
|
Machilipatnam
|
AP-06-037-033-028/010316
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316543
|
29/06/2022
|
Chandralanka
|
0206037WL0068151
|
Chandralanka
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360687
|
|
MEDA CHANDRA LANKA
|
CANARA BANK(508532)
|
|
360
|
Machilipatnam
|
AP-06-037-033-028/010519
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316603
|
29/06/2022
|
Nagamani
|
0206037WL0068151
|
Nagamani
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361072
|
|
KARRE NAGAMANI
|
CANARA BANK(508532)
|
|
361
|
Machilipatnam
|
AP-06-037-033-028/010519
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316602
|
29/06/2022
|
Nagaraju
|
0206037WL0068151
|
Nagaraju
|
00078
|
CNRB0013766
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361071
|
|
KARRE NAGA RAJU
|
BANK OF INDIA(508505)
|
|
362
|
Machilipatnam
|
AP-06-037-033-028/010563
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316615
|
29/06/2022
|
Nagaraju
|
0206037WL0068151
|
Nagaraju
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361230
|
|
ODUGU NAGARAJU
|
CANARA BANK(508532)
|
|
363
|
Machilipatnam
|
AP-06-037-033-028/010585
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316622
|
29/06/2022
|
Lakshmi
|
0206037WL0068151
|
Lakshmi
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361261
|
|
BOMMIDI LAKSHMI
|
CANARA BANK(508532)
|
|
364
|
Machilipatnam
|
AP-06-037-033-028/010622
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316640
|
29/06/2022
|
Nagajyothi
|
0206037WL0068151
|
Nagajyothi
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361228
|
|
ODUGU NAGA JYOTHI
|
CANARA BANK(508532)
|
|
365
|
Machilipatnam
|
AP-06-037-033-028/010622
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316639
|
29/06/2022
|
Nagarjuna
|
0206037WL0068151
|
Nagarjuna
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361229
|
|
ODUGU NAGARJUNA
|
CANARA BANK(508532)
|
|
366
|
Machilipatnam
|
AP-06-037-033-028/010626
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316643
|
29/06/2022
|
Nagalakshmi
|
0206037WL0068151
|
Nagalakshmi
|
00078
|
CNRB0013766
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373361079
|
|
Ms Lanke Nagalakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
367
|
Machilipatnam
|
AP-06-037-033-028/010614
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316634
|
29/06/2022
|
NAGARAJU
|
0206037WL0068151
|
NAGARAJU
|
00152
|
HDFC0001632
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360971
|
|
NAGARJUNA MAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
368
|
Machilipatnam
|
AP-06-037-033-028/010634
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316650
|
29/06/2022
|
Govindu
|
0206037WL0068151
|
Govindu
|
00165
|
IBKL0000871
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360737
|
|
Mr Viswanadhpalli Govindu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
369
|
Machilipatnam
|
AP-06-037-010-010/010048
(ARISEPALLI)
|
0206037000NRG23250620222238639
|
29/06/2022
|
Sheshugiri
|
0206037WL0065191
|
Sheshugiri
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360966
|
|
Mr SESHAGIRI VINNAKOTA
|
INDIAN BANK(607105)
|
|
370
|
Machilipatnam
|
AP-06-037-010-010/020045
(ARISEPALLI)
|
0206037000NRG23250620222238568
|
29/06/2022
|
Meera Kumari
|
0206037WL0065186
|
Meera Kumari
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360925
|
|
MODI MEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
Machilipatnam
|
AP-06-037-010-010/020159
(ARISEPALLI)
|
0206037000NRG23250620222238649
|
29/06/2022
|
Anjaneyulu
|
0206037WL0065192
|
Anjaneyulu
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360937
|
|
Mr ANJANEYULU GOPASETTI
|
INDIAN BANK(607105)
|
|
372
|
Machilipatnam
|
AP-06-037-010-010/020199
(ARISEPALLI)
|
0206037000NRG23250620222238651
|
29/06/2022
|
Venkateswarao
|
0206037WL0065192
|
Venkateswarao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361244
|
|
Mr VENKATESWARA RAO KALLANGI
|
INDIAN BANK(607105)
|
|
373
|
Machilipatnam
|
AP-06-037-019-019/010018
(S N GOLLAPALEM)
|
0206037000NRG23280620222323466
|
29/06/2022
|
Ankineedu
|
0206037WL0068433
|
Ankineedu
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360665
|
|
Mr ANKINEEDU KONAKALLA
|
INDIAN BANK(607105)
|
|
374
|
Machilipatnam
|
AP-06-037-019-019/010066
(S N GOLLAPALEM)
|
0206037000NRG23280620222323467
|
29/06/2022
|
Prasad
|
0206037WL0068433
|
Prasad
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373360962
|
|
Mr VEERANKI PRASADU
|
INDIAN BANK(607105)
|
|
375
|
Machilipatnam
|
AP-06-037-019-019/010066
(S N GOLLAPALEM)
|
0206037000NRG23280620222323468
|
29/06/2022
|
Vijayalakshmi
|
0206037WL0068433
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373360666
|
|
Mrs VIJAYA LAKSHMI VEERANKI
|
INDIAN BANK(607105)
|
|
376
|
Machilipatnam
|
AP-06-037-019-019/010069
(S N GOLLAPALEM)
|
0206037000NRG23280620222323469
|
29/06/2022
|
Chiramjeevi
|
0206037WL0068433
|
Chiramjeevi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373360949
|
|
Mr LUKA CHIRANJIVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
377
|
Machilipatnam
|
AP-06-037-019-019/010069
(S N GOLLAPALEM)
|
0206037000NRG23280620222323470
|
29/06/2022
|
Krishna Kumari
|
0206037WL0068433
|
Krishna Kumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373360947
|
|
LUKKA KRISHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
378
|
Machilipatnam
|
AP-06-037-019-019/010070
(S N GOLLAPALEM)
|
0206037000NRG23280620222323471
|
29/06/2022
|
Baburao
|
0206037WL0068433
|
Baburao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360944
|
|
Mr BABU RAO KUMPATI
|
INDIAN BANK(607105)
|
|
379
|
Machilipatnam
|
AP-06-037-019-019/010070
(S N GOLLAPALEM)
|
0206037000NRG23280620222323472
|
29/06/2022
|
Mariyamma
|
0206037WL0068433
|
Mariyamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360943
|
|
MRS KUMPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Machilipatnam
|
AP-06-037-019-019/010073
(S N GOLLAPALEM)
|
0206037000NRG23280620222323473
|
29/06/2022
|
V Nagesh Rao
|
0206037WL0068433
|
V Nagesh Rao
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360975
|
|
Mr VANADHAN NAGESWARA RAO PENUMUDI
|
INDIAN BANK(607105)
|
|
381
|
Machilipatnam
|
AP-06-037-019-019/010075
(S N GOLLAPALEM)
|
0206037000NRG23280620222323476
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068433
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361100
|
|
Mrs VENKATESWARAMMA BOLLI
|
INDIAN BANK(607105)
|
|
382
|
Machilipatnam
|
AP-06-037-019-019/010078
(S N GOLLAPALEM)
|
0206037000NRG23280620222323478
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068433
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360670
|
|
Mrs LUKKA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
383
|
Machilipatnam
|
AP-06-037-019-019/010082
(S N GOLLAPALEM)
|
0206037000NRG23280620222323479
|
29/06/2022
|
Venkatalakshmi
|
0206037WL0068433
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361141
|
|
Mrs VENKATA LAKSHMI SOMANA
|
INDIAN BANK(607105)
|
|
384
|
Machilipatnam
|
AP-06-037-019-019/010086
(S N GOLLAPALEM)
|
0206037000NRG23280620222323480
|
29/06/2022
|
Gurunadham
|
0206037WL0068433
|
Gurunadham
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361090
|
|
Mr GURUNADHAM THUMMA
|
INDIAN BANK(607105)
|
|
385
|
Machilipatnam
|
AP-06-037-019-019/010086
(S N GOLLAPALEM)
|
0206037000NRG23280620222323481
|
29/06/2022
|
Mani
|
0206037WL0068433
|
Mani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361101
|
|
Mrs MANI THUMMA
|
INDIAN BANK(607105)
|
|
386
|
Machilipatnam
|
AP-06-037-019-019/010101
(S N GOLLAPALEM)
|
0206037000NRG23280620222323482
|
29/06/2022
|
Naga Malleswari
|
0206037WL0068433
|
Naga Malleswari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361129
|
|
Mrs KONAKALLA NAGA MALLESWARI W O VEN
|
INDIAN BANK(607105)
|
|
387
|
Machilipatnam
|
AP-06-037-019-019/010111
(S N GOLLAPALEM)
|
0206037000NRG23280620222323483
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068433
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361236
|
|
Mrs VENKATESWARAMMA KONAKALLA
|
INDIAN BANK(607105)
|
|
388
|
Machilipatnam
|
AP-06-037-019-019/010113
(S N GOLLAPALEM)
|
0206037000NRG23280620222323485
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068433
|
Venkateswaramma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361162
|
|
Mrs SUDIGANI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
389
|
Machilipatnam
|
AP-06-037-019-019/010123
(S N GOLLAPALEM)
|
0206037000NRG23280620222323487
|
29/06/2022
|
Raja Kumari
|
0206037WL0068433
|
Raja Kumari
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361156
|
|
Mrs RAJAKUMARI SUDAGANI
|
INDIAN BANK(607105)
|
|
390
|
Machilipatnam
|
AP-06-037-019-019/010123
(S N GOLLAPALEM)
|
0206037000NRG23280620222323488
|
29/06/2022
|
Venkatesh Rao
|
0206037WL0068433
|
Venkatesh Rao
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360974
|
|
Mr SUDAGANI VEERAVENKATESWARARAO
|
INDIAN BANK(607105)
|
|
391
|
Machilipatnam
|
AP-06-037-019-019/010124
(S N GOLLAPALEM)
|
0206037000NRG23280620222323490
|
29/06/2022
|
Ramadevi
|
0206037WL0068433
|
Ramadevi
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361163
|
|
Smt Sudhagani Ramadevi
|
INDIAN BANK(607105)
|
|
392
|
Machilipatnam
|
AP-06-037-019-019/010129
(S N GOLLAPALEM)
|
0206037000NRG23280620222323492
|
29/06/2022
|
Nagabhavani
|
0206037WL0068433
|
Nagabhavani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373360656
|
|
Mrs NAGABHAVANI SUDHIGANI
|
INDIAN BANK(607105)
|
|
393
|
Machilipatnam
|
AP-06-037-019-019/010141
(S N GOLLAPALEM)
|
0206037000NRG23280620222323495
|
29/06/2022
|
Lakshmi
|
0206037WL0068433
|
Lakshmi
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361153
|
|
Mrs LAKSHMI LUKKA
|
INDIAN BANK(607105)
|
|
394
|
Machilipatnam
|
AP-06-037-019-019/010141
(S N GOLLAPALEM)
|
0206037000NRG23280620222323494
|
29/06/2022
|
Veera Bhadra Rao
|
0206037WL0068433
|
Veera Bhadra Rao
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361135
|
|
Mr Lukka Veerabhadrarao
|
INDIAN BANK(607105)
|
|
395
|
Machilipatnam
|
AP-06-037-019-019/010142
(S N GOLLAPALEM)
|
0206037000NRG23280620222323496
|
29/06/2022
|
Ramulu
|
0206037WL0068433
|
Ramulu
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361181
|
|
Mr LUKKA RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
396
|
Machilipatnam
|
AP-06-037-019-019/010142
(S N GOLLAPALEM)
|
0206037000NRG23280620222323497
|
29/06/2022
|
Shesamma
|
0206037WL0068433
|
Shesamma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361136
|
|
Mrs LUKKA W O RAMULU SESHAMMA
|
INDIAN BANK(607105)
|
|
397
|
Machilipatnam
|
AP-06-037-019-019/010152
(S N GOLLAPALEM)
|
0206037000NRG23280620222323499
|
29/06/2022
|
Nageswarao
|
0206037WL0068433
|
Nageswarao
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361177
|
|
Mr Sudagani Nageswararao
|
INDIAN BANK(607105)
|
|
398
|
Machilipatnam
|
AP-06-037-019-019/010152
(S N GOLLAPALEM)
|
0206037000NRG23280620222323500
|
29/06/2022
|
Veereswaramma
|
0206037WL0068433
|
Veereswaramma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361145
|
|
Mrs VEERESWARAMMA SUDAGANI
|
INDIAN BANK(607105)
|
|
399
|
Machilipatnam
|
AP-06-037-019-019/010158
(S N GOLLAPALEM)
|
0206037000NRG23280620222323502
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068433
|
Venkateswaramma
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361167
|
|
UPPALA VENKATESWARA RAO
|
BANK OF BARODA(606985)
|
|
400
|
Machilipatnam
|
AP-06-037-019-019/010179
(S N GOLLAPALEM)
|
0206037000NRG23280620222323503
|
29/06/2022
|
Nagamma
|
0206037WL0068433
|
Nagamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361104
|
|
Mrs NAGAMMA KATTA
|
INDIAN BANK(607105)
|
|
401
|
Machilipatnam
|
AP-06-037-019-019/010180
(S N GOLLAPALEM)
|
0206037000NRG23280620222323505
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068433
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361105
|
|
Mrs VENKATESWARAMMA BELLAMKONDA
|
INDIAN BANK(607105)
|
|
402
|
Machilipatnam
|
AP-06-037-019-019/010180
(S N GOLLAPALEM)
|
0206037000NRG23280620222323504
|
29/06/2022
|
Venkateswarao
|
0206037WL0068433
|
Venkateswarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361091
|
|
Mr VENKATESWARA RAO BELLAMKONDA LTI
|
INDIAN BANK(607105)
|
|
403
|
Machilipatnam
|
AP-06-037-019-019/010181
(S N GOLLAPALEM)
|
0206037000NRG23280620222323506
|
29/06/2022
|
Achamma
|
0206037WL0068433
|
Achamma
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361154
|
|
Mrs BORRA ACHHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
404
|
Machilipatnam
|
AP-06-037-019-019/010181
(S N GOLLAPALEM)
|
0206037000NRG23280620222323507
|
29/06/2022
|
Nancharayya
|
0206037WL0068433
|
Nancharayya
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361140
|
|
Mr Borra Nancharaiah
|
INDIAN BANK(607105)
|
|
405
|
Machilipatnam
|
AP-06-037-019-019/010186
(S N GOLLAPALEM)
|
0206037000NRG23280620222323509
|
29/06/2022
|
Krishna Kumari
|
0206037WL0068433
|
Krishna Kumari
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361159
|
|
Mrs KRISHNAKUMARI SUDHGANI
|
INDIAN BANK(607105)
|
|
406
|
Machilipatnam
|
AP-06-037-019-019/010186
(S N GOLLAPALEM)
|
0206037000NRG23280620222323508
|
29/06/2022
|
Rambabu
|
0206037WL0068433
|
Rambabu
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361182
|
|
Mr Sudhagani Rambabu
|
INDIAN BANK(607105)
|
|
407
|
Machilipatnam
|
AP-06-037-019-019/010186
(S N GOLLAPALEM)
|
0206037000NRG23280620222323510
|
29/06/2022
|
VEERA KUMARI
|
0206037WL0068433
|
VEERA KUMARI
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361168
|
|
SUDAGANI VEERA KUMARI
|
CANARA BANK(508532)
|
|
408
|
Machilipatnam
|
AP-06-037-019-019/010187
(S N GOLLAPALEM)
|
0206037000NRG23280620222323511
|
29/06/2022
|
Sarojini
|
0206037WL0068433
|
Sarojini
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361151
|
|
Mrs SAROJINI KAGITHA
|
INDIAN BANK(607105)
|
|
409
|
Machilipatnam
|
AP-06-037-019-019/010189
(S N GOLLAPALEM)
|
0206037000NRG23280620222323512
|
29/06/2022
|
Padma
|
0206037WL0068433
|
Padma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361134
|
|
Konakalla Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Machilipatnam
|
AP-06-037-019-019/010190
(S N GOLLAPALEM)
|
0206037000NRG23280620222323515
|
29/06/2022
|
Radha Kumari
|
0206037WL0068433
|
Radha Kumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361180
|
|
Mrs RADHAKUMARI KONAKALA
|
INDIAN BANK(607105)
|
|
411
|
Machilipatnam
|
AP-06-037-019-019/010190
(S N GOLLAPALEM)
|
0206037000NRG23280620222323514
|
29/06/2022
|
Srinivasa Rao
|
0206037WL0068433
|
Srinivasa Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361178
|
|
Mr SRINIVASARAO KONAKALA
|
INDIAN BANK(607105)
|
|
412
|
Machilipatnam
|
AP-06-037-019-019/010227
(S N GOLLAPALEM)
|
0206037000NRG23280620222323516
|
29/06/2022
|
Ankababu
|
0206037WL0068433
|
Ankababu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361161
|
|
Mrs ANKABABU RAJULAPATI
|
INDIAN BANK(607105)
|
|
413
|
Machilipatnam
|
AP-06-037-019-019/010229
(S N GOLLAPALEM)
|
0206037000NRG23280620222323517
|
29/06/2022
|
Basava Nancharamma
|
0206037WL0068433
|
Basava Nancharamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361175
|
|
Mr NANCHARAIAH M BASAVA NANCHARAMMA M
|
INDIAN BANK(607105)
|
|
414
|
Machilipatnam
|
AP-06-037-019-019/010232
(S N GOLLAPALEM)
|
0206037000NRG23280620222323519
|
29/06/2022
|
Seeta
|
0206037WL0068433
|
Seeta
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361108
|
|
Mrs SEETHA KAGITHA
|
INDIAN BANK(607105)
|
|
415
|
Machilipatnam
|
AP-06-037-019-019/010232
(S N GOLLAPALEM)
|
0206037000NRG23280620222323518
|
29/06/2022
|
Venkata Satyanarayana
|
0206037WL0068433
|
Venkata Satyanarayana
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361093
|
|
Mr VENKATA SATYANARAYANA KAGITA
|
INDIAN BANK(607105)
|
|
416
|
Machilipatnam
|
AP-06-037-019-019/010235
(S N GOLLAPALEM)
|
0206037000NRG23280620222323520
|
29/06/2022
|
Arjunarao
|
0206037WL0068433
|
Arjunarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361119
|
|
Mr Parasa Arjunarao
|
INDIAN BANK(607105)
|
|
417
|
Machilipatnam
|
AP-06-037-019-019/010235
(S N GOLLAPALEM)
|
0206037000NRG23280620222323521
|
29/06/2022
|
Venkatamahalakshmi
|
0206037WL0068433
|
Venkatamahalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361088
|
|
Mrs PARASA VENKATA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
418
|
Machilipatnam
|
AP-06-037-019-019/010238
(S N GOLLAPALEM)
|
0206037000NRG23280620222323523
|
29/06/2022
|
veeraraghavamma
|
0206037WL0068433
|
veeraraghavamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361114
|
|
Mrs VEERA RAGHAVAMMA KONDETI
|
INDIAN BANK(607105)
|
|
419
|
Machilipatnam
|
AP-06-037-019-019/010240
(S N GOLLAPALEM)
|
0206037000NRG23280620222323524
|
29/06/2022
|
Venkata Manikayalarao
|
0206037WL0068433
|
Venkata Manikayalarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361113
|
|
Mr KATTA VENKATAMANIKYALARAO
|
INDIAN BANK(607105)
|
|
420
|
Machilipatnam
|
AP-06-037-019-019/010241
(S N GOLLAPALEM)
|
0206037000NRG23280620222323525
|
29/06/2022
|
Venkata Kumari
|
0206037WL0068433
|
Venkata Kumari
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361148
|
|
Mrs MATTAPARTHI VENKATA KUMARI
|
INDIAN BANK(607105)
|
|
421
|
Machilipatnam
|
AP-06-037-019-019/010242
(S N GOLLAPALEM)
|
0206037000NRG23280620222323526
|
29/06/2022
|
Kamala
|
0206037WL0068433
|
Kamala
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361103
|
|
Mrs KAMALA KAGITHA
|
INDIAN BANK(607105)
|
|
422
|
Machilipatnam
|
AP-06-037-019-019/010242
(S N GOLLAPALEM)
|
0206037000NRG23280620222323527
|
29/06/2022
|
Kumara Swamy
|
0206037WL0068433
|
Kumara Swamy
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361092
|
|
Mr Kagitha Kumara Swami
|
INDIAN BANK(607105)
|
|
423
|
Machilipatnam
|
AP-06-037-019-019/010242
(S N GOLLAPALEM)
|
0206037000NRG23280620222323528
|
29/06/2022
|
PUNYAVATHI
|
0206037WL0068433
|
PUNYAVATHI
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361097
|
|
Smt Kagitha Punyavathi
|
INDIAN BANK(607105)
|
|
424
|
Machilipatnam
|
AP-06-037-019-019/010244
(S N GOLLAPALEM)
|
0206037000NRG23280620222323529
|
29/06/2022
|
Lakshmayya
|
0206037WL0068433
|
Lakshmayya
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361170
|
|
Mr SUDAGANI LAKSHMAIAH
|
INDIAN BANK(607105)
|
|
425
|
Machilipatnam
|
AP-06-037-019-019/010245
(S N GOLLAPALEM)
|
0206037000NRG23280620222323532
|
29/06/2022
|
Subbaravamma
|
0206037WL0068433
|
Subbaravamma
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361171
|
|
Mrs YAARLLAGADDA SUBBARAVAMMA
|
INDIAN BANK(607105)
|
|
426
|
Machilipatnam
|
AP-06-037-019-019/010246
(S N GOLLAPALEM)
|
0206037000NRG23280620222323533
|
29/06/2022
|
Bhaskar Rao
|
0206037WL0068433
|
Bhaskar Rao
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361147
|
|
Mr KONAKALLA BHASKARARAO
|
INDIAN BANK(607105)
|
|
427
|
Machilipatnam
|
AP-06-037-019-019/010246
(S N GOLLAPALEM)
|
0206037000NRG23280620222323534
|
29/06/2022
|
Bhavani
|
0206037WL0068433
|
Bhavani
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361169
|
|
Mr KONAKALLA BHAVANI
|
INDIAN BANK(607105)
|
|
428
|
Machilipatnam
|
AP-06-037-019-019/010250
(S N GOLLAPALEM)
|
0206037000NRG23280620222323536
|
29/06/2022
|
Adinarayana
|
0206037WL0068433
|
Adinarayana
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361143
|
|
Mr ADI NARAYANA SUDAGANI
|
INDIAN BANK(607105)
|
|
429
|
Machilipatnam
|
AP-06-037-019-019/010258
(S N GOLLAPALEM)
|
0206037000NRG23280620222323539
|
29/06/2022
|
Koteswarao
|
0206037WL0068433
|
Koteswarao
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361174
|
|
Mr KOTESWARA RAO NARAGANI
|
INDIAN BANK(607105)
|
|
430
|
Machilipatnam
|
AP-06-037-019-019/010263
(S N GOLLAPALEM)
|
0206037000NRG23280620222323542
|
29/06/2022
|
Siva Parvathi
|
0206037WL0068433
|
Siva Parvathi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361102
|
|
Mrs SIVA PARVATHI KATTA
|
INDIAN BANK(607105)
|
|
431
|
Machilipatnam
|
AP-06-037-019-019/010263
(S N GOLLAPALEM)
|
0206037000NRG23280620222323541
|
29/06/2022
|
Srinivasarao
|
0206037WL0068433
|
Srinivasarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361110
|
|
Mr SRINIVASA RAO KATTA
|
INDIAN BANK(607105)
|
|
432
|
Machilipatnam
|
AP-06-037-019-019/010265
(S N GOLLAPALEM)
|
0206037000NRG23280620222323544
|
29/06/2022
|
Ankalamma
|
0206037WL0068433
|
Ankalamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360948
|
|
Mrs ANKALAMMA BELLAMKONDA
|
INDIAN BANK(607105)
|
|
433
|
Machilipatnam
|
AP-06-037-019-019/010265
(S N GOLLAPALEM)
|
0206037000NRG23280620222323543
|
29/06/2022
|
Narasimharao
|
0206037WL0068433
|
Narasimharao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361056
|
|
Mr Bellamkonda Narasimha Rao
|
INDIAN BANK(607105)
|
|
434
|
Machilipatnam
|
AP-06-037-019-019/010267
(S N GOLLAPALEM)
|
0206037000NRG23280620222323545
|
29/06/2022
|
Subramanyam
|
0206037WL0068433
|
Subramanyam
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360674
|
|
Mr RAJULAPATI SUBRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
435
|
Machilipatnam
|
AP-06-037-019-019/010270
(S N GOLLAPALEM)
|
0206037000NRG23280620222323546
|
29/06/2022
|
Muni Manikyam
|
0206037WL0068433
|
Muni Manikyam
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361109
|
|
Mrs MANIKYAM PARASA
|
INDIAN BANK(607105)
|
|
436
|
Machilipatnam
|
AP-06-037-019-019/010279
(S N GOLLAPALEM)
|
0206037000NRG23280620222323547
|
29/06/2022
|
Nancharamma
|
0206037WL0068433
|
Nancharamma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361160
|
|
Mrs NANCHARAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
437
|
Machilipatnam
|
AP-06-037-019-019/010281
(S N GOLLAPALEM)
|
0206037000NRG23280620222323548
|
29/06/2022
|
Jalayya
|
0206037WL0068433
|
Jalayya
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361041
|
|
Mr JALAIAH KAGITHA
|
INDIAN BANK(607105)
|
|
438
|
Machilipatnam
|
AP-06-037-019-019/010281
(S N GOLLAPALEM)
|
0206037000NRG23280620222323549
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068433
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361055
|
|
Mrs VENKATESWARAMMA KAGITHA
|
INDIAN BANK(607105)
|
|
439
|
Machilipatnam
|
AP-06-037-019-019/010287
(S N GOLLAPALEM)
|
0206037000NRG23280620222323550
|
29/06/2022
|
Venkatalakshmi
|
0206037WL0068433
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360973
|
|
Mrs VENKATALAKSHMI RAJULAPATI
|
INDIAN BANK(607105)
|
|
440
|
Machilipatnam
|
AP-06-037-019-019/010288
(S N GOLLAPALEM)
|
0206037000NRG23280620222323551
|
29/06/2022
|
Nageswararao
|
0206037WL0068433
|
Nageswararao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361095
|
|
Mr NAGESWARA RAO VEMULA LTI
|
INDIAN BANK(607105)
|
|
441
|
Machilipatnam
|
AP-06-037-019-019/010288
(S N GOLLAPALEM)
|
0206037000NRG23280620222323552
|
29/06/2022
|
Ravikumari
|
0206037WL0068433
|
Ravikumari
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361099
|
|
Mrs RAVI KUMARI VEMULA
|
INDIAN BANK(607105)
|
|
442
|
Machilipatnam
|
AP-06-037-019-019/010291
(S N GOLLAPALEM)
|
0206037000NRG23280620222323555
|
29/06/2022
|
Anasuyya
|
0206037WL0068433
|
Anasuyya
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361164
|
|
Mrs ANUMAYAMMA KONAKALLA
|
INDIAN BANK(607105)
|
|
443
|
Machilipatnam
|
AP-06-037-019-019/010297
(S N GOLLAPALEM)
|
0206037000NRG23280620222323556
|
29/06/2022
|
Amkalarao
|
0206037WL0068433
|
Amkalarao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361144
|
|
Mr ANKALA RAO KONAKALLA
|
INDIAN BANK(607105)
|
|
444
|
Machilipatnam
|
AP-06-037-019-019/010297
(S N GOLLAPALEM)
|
0206037000NRG23280620222323557
|
29/06/2022
|
Naga Malleswaramma
|
0206037WL0068433
|
Naga Malleswaramma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361150
|
|
Ms NAGA MALLESWARAMMA KONAKALLA
|
INDIAN BANK(607105)
|
|
445
|
Machilipatnam
|
AP-06-037-019-019/010338
(S N GOLLAPALEM)
|
0206037000NRG23280620222323558
|
29/06/2022
|
Ratnamanikyam
|
0206037WL0068433
|
Ratnamanikyam
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373360673
|
|
Mrs KONDETI RATNA MANIKYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
446
|
Machilipatnam
|
AP-06-037-019-019/010340
(S N GOLLAPALEM)
|
0206037000NRG23280620222323559
|
29/06/2022
|
Edukondalu
|
0206037WL0068433
|
Edukondalu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361094
|
|
EDUKONDALU KAGITHA
|
BANK OF BARODA(606985)
|
|
447
|
Machilipatnam
|
AP-06-037-019-019/010341
(S N GOLLAPALEM)
|
0206037000NRG23280620222323561
|
29/06/2022
|
Veera raghavamma
|
0206037WL0068433
|
Veera raghavamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361096
|
|
Mrs VEERA RAGHAVAMMA LUKKA LTI
|
INDIAN BANK(607105)
|
|
448
|
Machilipatnam
|
AP-06-037-019-019/010341
(S N GOLLAPALEM)
|
0206037000NRG23280620222323560
|
29/06/2022
|
Venkata subbarao
|
0206037WL0068433
|
Venkata subbarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361118
|
|
Mr VENKATA SUBBARAO LUKKA
|
INDIAN BANK(607105)
|
|
449
|
Machilipatnam
|
AP-06-037-019-019/010342
(S N GOLLAPALEM)
|
0206037000NRG23280620222323562
|
29/06/2022
|
Annasamudrudu
|
0206037WL0068433
|
Annasamudrudu
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361080
|
|
Mr RAJULAPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
450
|
Machilipatnam
|
AP-06-037-019-019/010342
(S N GOLLAPALEM)
|
0206037000NRG23280620222323563
|
29/06/2022
|
Pichamma
|
0206037WL0068433
|
Pichamma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361087
|
|
Mrs PICHAMMA RAJULAPAATI
|
INDIAN BANK(607105)
|
|
451
|
Machilipatnam
|
AP-06-037-019-019/010345
(S N GOLLAPALEM)
|
0206037000NRG23280620222323565
|
29/06/2022
|
Basavamma
|
0206037WL0068433
|
Basavamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361120
|
|
Mrs MATTAPARTHI BASAVAMMA
|
INDIAN BANK(607105)
|
|
452
|
Machilipatnam
|
AP-06-037-019-019/010345
(S N GOLLAPALEM)
|
0206037000NRG23280620222323564
|
29/06/2022
|
Venkayya
|
0206037WL0068433
|
Venkayya
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361089
|
|
Mr MATAPARTHI VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
453
|
Machilipatnam
|
AP-06-037-019-019/010346
(S N GOLLAPALEM)
|
0206037000NRG23280620222323566
|
29/06/2022
|
Venkateswaramma
|
0206037WL0068433
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360921
|
|
MRS KATTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Machilipatnam
|
AP-06-037-019-019/010347
(S N GOLLAPALEM)
|
0206037000NRG23280620222323568
|
29/06/2022
|
Savitri
|
0206037WL0068433
|
Savitri
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361086
|
|
Mrs SAVITRI RAJULAPAATI
|
INDIAN BANK(607105)
|
|
455
|
Machilipatnam
|
AP-06-037-019-019/010348
(S N GOLLAPALEM)
|
0206037000NRG23280620222323570
|
29/06/2022
|
Hari mangamma
|
0206037WL0068433
|
Hari mangamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361106
|
|
Mrs Kagita Hari Mangamma
|
INDIAN BANK(607105)
|
|
456
|
Machilipatnam
|
AP-06-037-019-019/010348
(S N GOLLAPALEM)
|
0206037000NRG23280620222323569
|
29/06/2022
|
Hariprasad
|
0206037WL0068433
|
Hariprasad
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361081
|
|
Mr KAGITA HARI PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
457
|
Machilipatnam
|
AP-06-037-019-019/010350
(S N GOLLAPALEM)
|
0206037000NRG23280620222323572
|
29/06/2022
|
Baby
|
0206037WL0068433
|
Baby
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360554
|
|
Mr SOMANA YALLAIAH
|
INDIAN BANK(607105)
|
|
458
|
Machilipatnam
|
AP-06-037-019-019/010364
(S N GOLLAPALEM)
|
0206037000NRG23280620222323574
|
29/06/2022
|
Malleswari
|
0206037WL0068433
|
Malleswari
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361157
|
|
VEERANKI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Machilipatnam
|
AP-06-037-019-019/010366
(S N GOLLAPALEM)
|
0206037000NRG23280620222323576
|
29/06/2022
|
Krishna kumari
|
0206037WL0068433
|
Krishna kumari
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361237
|
|
Mrs KRISHNAKUMARI BORRA
|
INDIAN BANK(607105)
|
|
460
|
Machilipatnam
|
AP-06-037-019-019/010366
(S N GOLLAPALEM)
|
0206037000NRG23280620222323575
|
29/06/2022
|
Venkata dasu
|
0206037WL0068433
|
Venkata dasu
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361179
|
|
BORRA VENKATADAS S O DURGA PRASAD 939008
|
UNION BANK OF INDIA(508500)
|
|
461
|
Machilipatnam
|
AP-06-037-019-019/010367
(S N GOLLAPALEM)
|
0206037000NRG23280620222323578
|
29/06/2022
|
jayamma
|
0206037WL0068433
|
jayamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373361158
|
|
Mrs JAYAMMA SUDAGANI
|
INDIAN BANK(607105)
|
|
462
|
Machilipatnam
|
AP-06-037-019-019/010380
(S N GOLLAPALEM)
|
0206037000NRG23280620222323579
|
29/06/2022
|
Tulasamma
|
0206037WL0068433
|
Tulasamma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361235
|
|
KONAKALLA THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Machilipatnam
|
AP-06-037-019-019/010383
(S N GOLLAPALEM)
|
0206037000NRG23280620222323580
|
29/06/2022
|
Amkalamma
|
0206037WL0068433
|
Amkalamma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361155
|
|
Mrs ANKALAMMA LUKKA
|
INDIAN BANK(607105)
|
|
464
|
Machilipatnam
|
AP-06-037-019-019/010385
(S N GOLLAPALEM)
|
0206037000NRG23280620222323582
|
29/06/2022
|
Gundamma
|
0206037WL0068433
|
Gundamma
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361165
|
|
Mrs KONAKALLA GUNDAMMA
|
INDIAN BANK(607105)
|
|
465
|
Machilipatnam
|
AP-06-037-019-019/010389
(S N GOLLAPALEM)
|
0206037000NRG23280620222323584
|
29/06/2022
|
Parvati
|
0206037WL0068433
|
Parvati
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360664
|
|
Mrs PARVATHI KOPPULA
|
INDIAN BANK(607105)
|
|
466
|
Machilipatnam
|
AP-06-037-019-019/010390
(S N GOLLAPALEM)
|
0206037000NRG23280620222323585
|
29/06/2022
|
Anasurya
|
0206037WL0068433
|
Anasurya
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361149
|
|
Mrs KOPPUL ANASURYA
|
INDIAN BANK(607105)
|
|
467
|
Machilipatnam
|
AP-06-037-019-019/010397
(S N GOLLAPALEM)
|
0206037000NRG23280620222323586
|
29/06/2022
|
Nagayya
|
0206037WL0068433
|
Nagayya
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361176
|
|
Mrs VENKATESWARAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
468
|
Machilipatnam
|
AP-06-037-019-019/010400
(S N GOLLAPALEM)
|
0206037000NRG23280620222323588
|
29/06/2022
|
Nagaraju
|
0206037WL0068433
|
Nagaraju
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360963
|
|
Mr VANKA NAGARAJU
|
INDIAN BANK(607105)
|
|
469
|
Machilipatnam
|
AP-06-037-019-019/010421
(S N GOLLAPALEM)
|
0206037000NRG23280620222323590
|
29/06/2022
|
Nagalakshmi
|
0206037WL0068433
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361146
|
|
Mrs KATTA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
470
|
Machilipatnam
|
AP-06-037-019-019/010433
(S N GOLLAPALEM)
|
0206037000NRG23280620222323591
|
29/06/2022
|
Nagalakshmi
|
0206037WL0068433
|
Nagalakshmi
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361172
|
|
Ms NAGALAKSHMI JANNU
|
INDIAN BANK(607105)
|
|
471
|
Machilipatnam
|
AP-06-037-019-019/010466
(S N GOLLAPALEM)
|
0206037000NRG23280620222323592
|
29/06/2022
|
Pavan Venkatesh
|
0206037WL0068433
|
Pavan Venkatesh
|
00176
|
IDIB000M019
|
256
|
256
|
Processed
|
27/07/2022
|
|
3373360968
|
|
Mr KANUMURI NAGA PAVAN VENKATESH
|
INDIAN BANK(607105)
|
|
472
|
Machilipatnam
|
AP-06-037-019-019/010471
(S N GOLLAPALEM)
|
0206037000NRG23280620222323595
|
29/06/2022
|
Rajeswari
|
0206037WL0068433
|
Rajeswari
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361107
|
|
Mrs RAJESWARI VAKA
|
INDIAN BANK(607105)
|
|
473
|
Machilipatnam
|
AP-06-037-019-019/010508
(S N GOLLAPALEM)
|
0206037000NRG23280620222323597
|
29/06/2022
|
ankalamma
|
0206037WL0068433
|
ankalamma
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361152
|
|
Mrs ANKALAMMA POLAGANI
|
INDIAN BANK(607105)
|
|
474
|
Machilipatnam
|
AP-06-037-019-019/010561
(S N GOLLAPALEM)
|
0206037000NRG23280620222323599
|
29/06/2022
|
Naga Mani
|
0206037WL0068433
|
Naga Mani
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361112
|
|
Mrs Vaka Nagamani
|
INDIAN BANK(607105)
|
|
475
|
Machilipatnam
|
AP-06-037-019-019/010566
(S N GOLLAPALEM)
|
0206037000NRG23280620222323600
|
29/06/2022
|
Ramadevi
|
0206037WL0068433
|
Ramadevi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361142
|
|
Mrs RAMA DEVI MURALA
|
INDIAN BANK(607105)
|
|
476
|
Machilipatnam
|
AP-06-037-019-019/010568
(S N GOLLAPALEM)
|
0206037000NRG23280620222323602
|
29/06/2022
|
Ramakrishna
|
0206037WL0068433
|
Ramakrishna
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361111
|
|
RAJULAPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Machilipatnam
|
AP-06-037-019-019/010648
(S N GOLLAPALEM)
|
0206037000NRG23280620222323605
|
29/06/2022
|
GOPIRAJU
|
0206037WL0068433
|
GOPIRAJU
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361116
|
|
Mr PARASA GOPI RAJU
|
INDIAN BANK(607105)
|
|
478
|
Machilipatnam
|
AP-06-037-019-019/010653
(S N GOLLAPALEM)
|
0206037000NRG23280620222323606
|
29/06/2022
|
GOPI
|
0206037WL0068433
|
GOPI
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360671
|
|
Mr LUKKA GOPI
|
INDIAN BANK(607105)
|
|
479
|
Machilipatnam
|
AP-06-037-019-019/010676
(S N GOLLAPALEM)
|
0206037000NRG23280620222323607
|
29/06/2022
|
ASHOK
|
0206037WL0068433
|
ASHOK
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360672
|
|
Mr ASHOK MATAPARTHI
|
INDIAN BANK(607105)
|
|
480
|
Machilipatnam
|
AP-06-037-019-019/010678
(S N GOLLAPALEM)
|
0206037000NRG23280620222323609
|
29/06/2022
|
Pawan Kalyan
|
0206037WL0068433
|
Pawan Kalyan
|
00176
|
IDIB000M019
|
1536
|
1536
|
Rejected
|
17/08/2022
|
|
N062203BF8F2C1
|
A/c Blocked or Frozen
|
|
|
|
481
|
Machilipatnam
|
AP-06-037-019-019/010705
(S N GOLLAPALEM)
|
0206037000NRG23280620222323611
|
29/06/2022
|
Naga Durga Rani
|
0206037WL0068433
|
Naga Durga Rani
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361117
|
|
Mrs LUKKA NAGA DURGA RANI
|
INDIAN BANK(607105)
|
|
482
|
Machilipatnam
|
AP-06-037-019-019/010705
(S N GOLLAPALEM)
|
0206037000NRG23280620222323610
|
29/06/2022
|
Naga Veera Venkata Satya Narayana
|
0206037WL0068433
|
Naga Veera Venkata Satya Narayana
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361115
|
|
Mr LUKA NAGA VEERA VENKATA SATHANARAYAN
|
INDIAN BANK(607105)
|
|
483
|
Machilipatnam
|
AP-06-037-019-019/010706
(S N GOLLAPALEM)
|
0206037000NRG23280620222323612
|
29/06/2022
|
Vani Ganga Bhavani
|
0206037WL0068433
|
Vani Ganga Bhavani
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361166
|
|
Mrs VANI GANGA BHAVANI SUDAGANI
|
INDIAN BANK(607105)
|
|
484
|
Machilipatnam
|
AP-06-037-019-019/010708
(S N GOLLAPALEM)
|
0206037000NRG23280620222323613
|
29/06/2022
|
Vana Naga Siva Gowri
|
0206037WL0068433
|
Vana Naga Siva Gowri
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361173
|
|
Mrs POTHUMUDI VANA NAGA SIVA GOWRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
485
|
Machilipatnam
|
AP-06-037-021-019/030404
(SULTANNAGARAM)
|
0206037000NRG23260620222257033
|
29/06/2022
|
Lakshmi
|
0206037WL0066064
|
Lakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360659
|
|
Mrs LAKSHMI RAKOTI LTI
|
INDIAN BANK(607105)
|
|
486
|
Machilipatnam
|
AP-06-037-021-019/030404
(SULTANNAGARAM)
|
0206037000NRG23260620222257032
|
29/06/2022
|
Yarraiah
|
0206037WL0066064
|
Yarraiah
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360660
|
|
Mr RAKOTI YERRAYYA
|
INDIAN BANK(607105)
|
|
487
|
Machilipatnam
|
AP-06-037-021-019/030408
(SULTANNAGARAM)
|
0206037000NRG23260620222257034
|
29/06/2022
|
Srinivasarao
|
0206037WL0066064
|
Srinivasarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360625
|
|
Mr EEDE SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
488
|
Machilipatnam
|
AP-06-037-021-019/030415
(SULTANNAGARAM)
|
0206037000NRG23260620222257035
|
29/06/2022
|
Suridu
|
0206037WL0066064
|
Suridu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360658
|
|
Mrs VANUKURI SURYUDU
|
INDIAN BANK(607105)
|
|
489
|
Machilipatnam
|
AP-06-037-021-019/030429
(SULTANNAGARAM)
|
0206037000NRG23260620222257036
|
29/06/2022
|
Ankalamma
|
0206037WL0066064
|
Ankalamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361127
|
|
PAMARTI ANKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Machilipatnam
|
AP-06-037-021-019/030430
(SULTANNAGARAM)
|
0206037000NRG23260620222257037
|
29/06/2022
|
Venkateswaramma
|
0206037WL0066064
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361187
|
|
Mrs VENKATESWARAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
491
|
Machilipatnam
|
AP-06-037-021-019/030440
(SULTANNAGARAM)
|
0206037000NRG23260620222257039
|
29/06/2022
|
Satya Sai Babu
|
0206037WL0066064
|
Satya Sai Babu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361126
|
|
Mr YARLAGADDA SATYA SAIBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
492
|
Machilipatnam
|
AP-06-037-021-019/030445
(SULTANNAGARAM)
|
0206037000NRG23260620222257040
|
29/06/2022
|
Krishnakumari
|
0206037WL0066064
|
Krishnakumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373360961
|
|
Mrs KRISHNA KUMARI KAGITHA
|
INDIAN BANK(607105)
|
|
493
|
Machilipatnam
|
AP-06-037-021-019/030471
(SULTANNAGARAM)
|
0206037000NRG23260620222257042
|
29/06/2022
|
Ramakrishna
|
0206037WL0066064
|
Ramakrishna
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361128
|
|
RAJULAPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Machilipatnam
|
AP-06-037-023-021/020310
(GUNDUPALEM)
|
0206037000NRG23260620222259116
|
29/06/2022
|
SUJINI
|
0206037WL0066118
|
SUJINI
|
00176
|
IDIB000M019
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361046
|
|
TALLURI SUJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145212
|
145212
|
|
|
|
|
|
|
|
|
495
|
Machilipatnam
|
AP-06-037-019-019/010364
(S N GOLLAPALEM)
|
0206037000NRG23280620222323573
|
29/06/2022
|
Srinivasarao
|
0206037WL0068433
|
Srinivasarao
|
00176
|
IDIB000M123
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361183
|
|
VEERANKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
496
|
Machilipatnam
|
AP-06-037-002-002/010204
(KANURU)
|
0206037000NRG23260620222264171
|
29/06/2022
|
Rambabu
|
0206037WL0066289
|
Rambabu
|
00176
|
IDIB000M507
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361137
|
|
Mr RAMBABU MOPIDEVI
|
INDIAN BANK(607105)
|
|
497
|
Machilipatnam
|
AP-06-037-019-019/010073
(S N GOLLAPALEM)
|
0206037000NRG23280620222323474
|
29/06/2022
|
Venkatalakshmi
|
0206037WL0068433
|
Venkatalakshmi
|
00176
|
IDIB000M507
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360972
|
|
Mrs PENUMUDI VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
498
|
Machilipatnam
|
AP-06-037-021-019/030553
(SULTANNAGARAM)
|
0206037000NRG23260620222257023
|
29/06/2022
|
Nagalakshmi
|
0206037WL0066063
|
Nagalakshmi
|
00176
|
IDIB000M507
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361245
|
|
Smt NAGA LAKSHMI BALAM
|
INDIAN BANK(607105)
|
|
499
|
Machilipatnam
|
AP-06-037-021-019/030554
(SULTANNAGARAM)
|
0206037000NRG23260620222257024
|
29/06/2022
|
Kanaka Durga Naga Sai
|
0206037WL0066063
|
Kanaka Durga Naga Sai
|
00176
|
IDIB000M507
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361243
|
|
Mrs KANAKA DURGA NAGA SAI BODUGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
500
|
Machilipatnam
|
AP-06-037-029-025/050311
(VADA PALEM)
|
0206037000NRG23290620222331036
|
29/06/2022
|
Chiranjeevi
|
0206037WL0068727
|
Chiranjeevi
|
00176
|
IDIB000P040
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360916
|
|
Smt CHIRANJEEVI KANCHRLA
|
INDIAN BANK(607105)
|
|
501
|
Machilipatnam
|
AP-06-037-029-025/050311
(VADA PALEM)
|
0206037000NRG23290620222331035
|
29/06/2022
|
Radha
|
0206037WL0068727
|
Radha
|
00176
|
IDIB000P040
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360915
|
|
Shri Kancharla Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
502
|
Machilipatnam
|
AP-06-037-010-009/010006
(ARISEPALLI)
|
0206037000NRG23250620222238558
|
29/06/2022
|
Siva Kumari
|
0206037WL0065185
|
Siva Kumari
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360484
|
|
Pandraka Siva Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
503
|
Machilipatnam
|
AP-06-037-010-009/010012
(ARISEPALLI)
|
0206037000NRG23250620222238559
|
29/06/2022
|
Satyanarayana
|
0206037WL0065185
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360647
|
|
CHANDIKA SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Machilipatnam
|
AP-06-037-010-009/010048
(ARISEPALLI)
|
0206037000NRG23250620222238359
|
29/06/2022
|
Adhilakshmi
|
0206037WL0065179
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360491
|
|
KAGITA ADI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
505
|
Machilipatnam
|
AP-06-037-010-009/010069
(ARISEPALLI)
|
0206037000NRG23250620222238565
|
29/06/2022
|
biksham
|
0206037WL0065185
|
biksham
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360490
|
|
SRIKAKULUPU BHIKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Machilipatnam
|
AP-06-037-010-009/010094
(ARISEPALLI)
|
0206037000NRG23250620222238387
|
29/06/2022
|
Venkateswaramma
|
0206037WL0065181
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360648
|
|
VENKATESWARAMMA SRIKAKULAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Machilipatnam
|
AP-06-037-010-010/010101
(ARISEPALLI)
|
0206037000NRG23250620222238644
|
29/06/2022
|
Subbamma
|
0206037WL0065191
|
Subbamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360486
|
|
Guntupalli Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
508
|
Machilipatnam
|
AP-06-037-010-010/010118
(ARISEPALLI)
|
0206037000NRG23250620222238715
|
29/06/2022
|
Suryavani
|
0206037WL0065199
|
Suryavani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360488
|
|
Kagita Surya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
509
|
Machilipatnam
|
AP-06-037-010-010/020173
(ARISEPALLI)
|
0206037000NRG23250620222238650
|
29/06/2022
|
Radhakrishna
|
0206037WL0065192
|
Radhakrishna
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360485
|
|
Veerlanka Radha Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
510
|
Machilipatnam
|
AP-06-037-011-012/010411
(POTHEPALLI)
|
0206037000NRG23270620222295333
|
29/06/2022
|
Sudharani
|
0206037WL0067325
|
Sudharani
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360917
|
|
Sudha Rani Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
511
|
Machilipatnam
|
AP-06-037-011-012/020011
(POTHEPALLI)
|
0206037000NRG23270620222295354
|
29/06/2022
|
Lakshmi
|
0206037WL0067325
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361188
|
|
Lakshmi Rajanala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Machilipatnam
|
AP-06-037-011-012/020013
(POTHEPALLI)
|
0206037000NRG23270620222295356
|
29/06/2022
|
Venkateswaramma
|
0206037WL0067325
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373360715
|
|
Venkateswaramma Appikatla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
513
|
Machilipatnam
|
AP-06-037-011-012/020018
(POTHEPALLI)
|
0206037000NRG23270620222295358
|
29/06/2022
|
Srinivasarao
|
0206037WL0067325
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360716
|
|
Srinivasa Rao Appikatla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
514
|
Machilipatnam
|
AP-06-037-011-012/020018
(POTHEPALLI)
|
0206037000NRG23270620222295357
|
29/06/2022
|
Venkateswarao
|
0206037WL0067325
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360635
|
|
Venkateswara Rao Appikatla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Machilipatnam
|
AP-06-037-019-019/010258
(S N GOLLAPALEM)
|
0206037000NRG23280620222323540
|
29/06/2022
|
Radha
|
0206037WL0068433
|
Radha
|
00176
|
IDIB0SGB001
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360487
|
|
Naragani Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
516
|
Machilipatnam
|
AP-06-037-023-021/010050
(GUNDUPALEM)
|
0206037000NRG23260620222259072
|
29/06/2022
|
Sambasivarao
|
0206037WL0066118
|
Sambasivarao
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361038
|
|
SAMBASIVARAO VUYYURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
517
|
Machilipatnam
|
AP-06-037-023-021/020219
(GUNDUPALEM)
|
0206037000NRG23260620222259098
|
29/06/2022
|
Mahalakshmudu
|
0206037WL0066118
|
Mahalakshmudu
|
00176
|
IDIB0SGB001
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361000
|
|
MAHALAKSHMUDU KAMBHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
518
|
Machilipatnam
|
AP-06-037-023-021/020296
(GUNDUPALEM)
|
0206037000NRG23260620222259105
|
29/06/2022
|
Nageswararao
|
0206037WL0066118
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3373360489
|
|
NAGESWARA RAO KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
519
|
Machilipatnam
|
AP-06-037-026-023/050072
(GOLLAPALEM)
|
0206037000NRG23280620222310808
|
29/06/2022
|
Beby
|
0206037WL0067887
|
Beby
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360721
|
|
THOKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22496
|
22496
|
|
|
|
|
|
|
|
|
520
|
Machilipatnam
|
AP-06-037-003-003/090023
(TALLAPALEM)
|
0206037000NRG23280620222317378
|
29/06/2022
|
Aggiramudu
|
0206037WL0068178
|
Aggiramudu
|
00177
|
IOBA0000055
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360494
|
|
YADLA AGGI RAMUDU
|
CANARA BANK(508532)
|
|
521
|
Machilipatnam
|
AP-06-037-010-009/010006
(ARISEPALLI)
|
0206037000NRG23250620222238557
|
29/06/2022
|
Kumaraswami
|
0206037WL0065185
|
Kumaraswami
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360507
|
|
PANDRAKA V KUMARSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
Machilipatnam
|
AP-06-037-010-009/010014
(ARISEPALLI)
|
0206037000NRG23250620222238562
|
29/06/2022
|
Veeranjayneyulu
|
0206037WL0065185
|
Veeranjayneyulu
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360501
|
|
VEERANJANEYULU KETTHE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
523
|
Machilipatnam
|
AP-06-037-010-009/010015
(ARISEPALLI)
|
0206037000NRG23250620222238563
|
29/06/2022
|
Srinivasarao
|
0206037WL0065185
|
Srinivasarao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360506
|
|
Mutte Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
524
|
Machilipatnam
|
AP-06-037-010-009/010024
(ARISEPALLI)
|
0206037000NRG23250620222238345
|
29/06/2022
|
Venkateswararao
|
0206037WL0065179
|
Venkateswararao
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360502
|
|
JOGI VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
Machilipatnam
|
AP-06-037-010-009/010036
(ARISEPALLI)
|
0206037000NRG23250620222238355
|
29/06/2022
|
Venkateswaramma
|
0206037WL0065179
|
Venkateswaramma
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360503
|
|
JOGI VENKATEWSWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
Machilipatnam
|
AP-06-037-010-009/010073
(ARISEPALLI)
|
0206037000NRG23250620222238379
|
29/06/2022
|
BOPUUDI ANURADHA
|
0206037WL0065181
|
BOPUUDI ANURADHA
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360495
|
|
BOPUUDI ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
Machilipatnam
|
AP-06-037-010-009/010083
(ARISEPALLI)
|
0206037000NRG23250620222238704
|
29/06/2022
|
Udaya Bhagyadevi
|
0206037WL0065199
|
Udaya Bhagyadevi
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360498
|
|
POTHUMUDI UDAYA BHASKARA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
Machilipatnam
|
AP-06-037-010-009/010088
(ARISEPALLI)
|
0206037000NRG23250620222238384
|
29/06/2022
|
Sujata
|
0206037WL0065181
|
Sujata
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360518
|
|
YALAKURTHI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
Machilipatnam
|
AP-06-037-010-009/010118
(ARISEPALLI)
|
0206037000NRG23250620222238566
|
29/06/2022
|
Roja Rani
|
0206037WL0065185
|
Roja Rani
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360521
|
|
Srikakulapu Roja Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
530
|
Machilipatnam
|
AP-06-037-010-010/010063
(ARISEPALLI)
|
0206037000NRG23250620222238640
|
29/06/2022
|
Durga
|
0206037WL0065191
|
Durga
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360509
|
|
Mrs KAMMELA DURGA
|
INDIAN BANK(607105)
|
|
531
|
Machilipatnam
|
AP-06-037-010-010/010064
(ARISEPALLI)
|
0206037000NRG23250620222238642
|
29/06/2022
|
Govindamma
|
0206037WL0065191
|
Govindamma
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360524
|
|
Perni Govindhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Machilipatnam
|
AP-06-037-010-010/010064
(ARISEPALLI)
|
0206037000NRG23250620222238641
|
29/06/2022
|
Srinivasarao
|
0206037WL0065191
|
Srinivasarao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360525
|
|
SRINIVASA RAO PERNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
533
|
Machilipatnam
|
AP-06-037-010-010/010101
(ARISEPALLI)
|
0206037000NRG23250620222238643
|
29/06/2022
|
Bala Venkateswarao
|
0206037WL0065191
|
Bala Venkateswarao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360511
|
|
Mr GUNTUPALLI B VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
534
|
Machilipatnam
|
AP-06-037-010-010/010111
(ARISEPALLI)
|
0206037000NRG23250620222238711
|
29/06/2022
|
Savitri
|
0206037WL0065199
|
Savitri
|
00177
|
IOBA0000055
|
1250
|
1250
|
Rejected
|
17/08/2022
|
|
N062203BF8CC21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
Machilipatnam
|
AP-06-037-010-010/010114
(ARISEPALLI)
|
0206037000NRG23250620222238712
|
29/06/2022
|
Vanakanthamma
|
0206037WL0065199
|
Vanakanthamma
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360500
|
|
Mrs Vemkatamma Kattaa
|
INDIAN BANK(607105)
|
|
536
|
Machilipatnam
|
AP-06-037-010-010/010163
(ARISEPALLI)
|
0206037000NRG23250620222238716
|
29/06/2022
|
Kamalamma
|
0206037WL0065199
|
Kamalamma
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360496
|
|
ABHOTHULA KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
Machilipatnam
|
AP-06-037-010-010/020041
(ARISEPALLI)
|
0206037000NRG23250620222238645
|
29/06/2022
|
Sivakumar
|
0206037WL0065192
|
Sivakumar
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360508
|
|
Mrs Sivakumaari Chamdika
|
INDIAN BANK(607105)
|
|
538
|
Machilipatnam
|
AP-06-037-010-010/020089
(ARISEPALLI)
|
0206037000NRG23250620222238569
|
29/06/2022
|
Venkateswarao
|
0206037WL0065186
|
Venkateswarao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360512
|
|
LOKAM VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
Machilipatnam
|
AP-06-037-010-010/020107
(ARISEPALLI)
|
0206037000NRG23250620222238646
|
29/06/2022
|
V V N Bhaskar
|
0206037WL0065192
|
V V N Bhaskar
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360497
|
|
SODADASI VEEERA VENKATA NAGA BHASKARA R
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
Machilipatnam
|
AP-06-037-010-010/020124
(ARISEPALLI)
|
0206037000NRG23250620222238571
|
29/06/2022
|
Gangaraju
|
0206037WL0065186
|
Gangaraju
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360522
|
|
Mr CHANDIKA GANGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
541
|
Machilipatnam
|
AP-06-037-010-010/020129
(ARISEPALLI)
|
0206037000NRG23250620222238647
|
29/06/2022
|
Uma Maheswara Rao
|
0206037WL0065192
|
Uma Maheswara Rao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360504
|
|
CHITROTHU UMA MAHESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
Machilipatnam
|
AP-06-037-010-010/020152
(ARISEPALLI)
|
0206037000NRG23250620222238648
|
29/06/2022
|
Prabhakar Rao
|
0206037WL0065192
|
Prabhakar Rao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360505
|
|
CHANDIKA PRABHAKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
Machilipatnam
|
AP-06-037-010-010/020181
(ARISEPALLI)
|
0206037000NRG23250620222238573
|
29/06/2022
|
Dhanalakshmi
|
0206037WL0065186
|
Dhanalakshmi
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360514
|
|
V DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
Machilipatnam
|
AP-06-037-010-010/020188
(ARISEPALLI)
|
0206037000NRG23250620222238575
|
29/06/2022
|
Krishnakumari
|
0206037WL0065186
|
Krishnakumari
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360516
|
|
VEERLANKA KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
Machilipatnam
|
AP-06-037-010-010/020188
(ARISEPALLI)
|
0206037000NRG23250620222238574
|
29/06/2022
|
Surya Prakasa Rao
|
0206037WL0065186
|
Surya Prakasa Rao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360517
|
|
VEERLANKA SURYAPRAKASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
546
|
Machilipatnam
|
AP-06-037-010-010/020239
(ARISEPALLI)
|
0206037000NRG23250620222238652
|
29/06/2022
|
suryaprasadbabu
|
0206037WL0065192
|
suryaprasadbabu
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360523
|
|
RAMADENI SURYA PRASAD BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
Machilipatnam
|
AP-06-037-010-010/020241
(ARISEPALLI)
|
0206037000NRG23250620222238576
|
29/06/2022
|
ramajyothi
|
0206037WL0065186
|
ramajyothi
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360519
|
|
Mrs VEERLANKA RAMA JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
548
|
Machilipatnam
|
AP-06-037-010-010/020269
(ARISEPALLI)
|
0206037000NRG23250620222238653
|
29/06/2022
|
Padmavathi
|
0206037WL0065192
|
Padmavathi
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360510
|
|
AMBATI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
549
|
Machilipatnam
|
AP-06-037-010-010/040038
(ARISEPALLI)
|
0206037000NRG23250620222238583
|
29/06/2022
|
Shivaji
|
0206037WL0065186
|
Shivaji
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360515
|
|
CH SIVAJI GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
Machilipatnam
|
AP-06-037-010-010/040053
(ARISEPALLI)
|
0206037000NRG23250620222238585
|
29/06/2022
|
Suresh
|
0206037WL0065186
|
Suresh
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360520
|
|
KONGARALA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
Machilipatnam
|
AP-06-037-019-019/010075
(S N GOLLAPALEM)
|
0206037000NRG23280620222323475
|
29/06/2022
|
Venkatesh Rao
|
0206037WL0068433
|
Venkatesh Rao
|
00177
|
IOBA0000055
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360493
|
|
Mr BOLLA V VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
552
|
Machilipatnam
|
AP-06-037-023-021/020203
(GUNDUPALEM)
|
0206037000NRG23260620222259088
|
29/06/2022
|
Pandurangarao
|
0206037WL0066118
|
Pandurangarao
|
00177
|
IOBA0000055
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360513
|
|
NAREPALEM PANDURANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45494
|
45494
|
|
|
|
|
|
|
|
|
553
|
Machilipatnam
|
AP-06-037-002-002/010220
(KANURU)
|
0206037000NRG23260620222264172
|
29/06/2022
|
Prasad
|
0206037WL0066289
|
Prasad
|
00227
|
KVBL0001468
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361205
|
|
PRASAD BOMMIDI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
554
|
Machilipatnam
|
AP-06-037-003-003/080008
(TALLAPALEM)
|
0206037000NRG23280620222317351
|
29/06/2022
|
Satyanarayana
|
0206037WL0068178
|
Satyanarayana
|
00354
|
PUNB0156710
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373361029
|
|
LOYI SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Machilipatnam
|
AP-06-037-019-019/010245
(S N GOLLAPALEM)
|
0206037000NRG23280620222323531
|
29/06/2022
|
Venkateswarao
|
0206037WL0068433
|
Venkateswarao
|
00354
|
PUNB0156710
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361133
|
|
Mr YAARLAAGADDA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
556
|
Machilipatnam
|
AP-06-037-023-021/020203
(GUNDUPALEM)
|
0206037000NRG23260620222259089
|
29/06/2022
|
Vijayalakshmi
|
0206037WL0066118
|
Vijayalakshmi
|
00354
|
PUNB0156710
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361030
|
|
NAREPALEM VIJAYA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Machilipatnam
|
AP-06-037-033-028/010311
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316539
|
29/06/2022
|
Venkataratnam
|
0206037WL0068151
|
Venkataratnam
|
00354
|
PUNB0156710
|
250
|
250
|
Processed
|
27/07/2022
|
|
3373361277
|
|
VADUGU VENAKATA RATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Machilipatnam
|
AP-06-037-033-028/010374
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316561
|
29/06/2022
|
Govindharajulu
|
0206037WL0068151
|
Govindharajulu
|
00354
|
PUNB0156710
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361246
|
|
TIRUMALASETTY GOVINDARAJULU
|
CANARA BANK(508532)
|
|
559
|
Machilipatnam
|
AP-06-037-033-028/010374
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316562
|
29/06/2022
|
Manikyamma
|
0206037WL0068151
|
Manikyamma
|
00354
|
PUNB0156710
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361247
|
|
TIRUMALASETTY MANIKYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
560
|
Machilipatnam
|
AP-06-037-002-002/010032
(KANURU)
|
0206037000NRG23260620222264347
|
29/06/2022
|
Edukondalu
|
0206037WL0066300
|
Edukondalu
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361198
|
|
MR PATTAPU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Machilipatnam
|
AP-06-037-003-003/030177
(TALLAPALEM)
|
0206037000NRG23280620222317314
|
29/06/2022
|
Ramakrishna
|
0206037WL0068178
|
Ramakrishna
|
00415
|
SBIN0000874
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373361032
|
|
MR TIRUMALASETTY RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Machilipatnam
|
AP-06-037-003-003/120154
(TALLAPALEM)
|
0206037000NRG23280620222317430
|
29/06/2022
|
Naga Venkata Sivaji
|
0206037WL0068178
|
Naga Venkata Sivaji
|
00415
|
SBIN0000874
|
996
|
996
|
Processed
|
27/07/2022
|
|
3373361185
|
|
ELIGITLA NAGA VENKATA SIVAJI
|
CANARA BANK(508532)
|
|
563
|
Machilipatnam
|
AP-06-037-009-008/010252
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256544
|
29/06/2022
|
satyannarayana
|
0206037WL0066050
|
satyannarayana
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360920
|
|
MR CHANDIKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Machilipatnam
|
AP-06-037-010-009/010075
(ARISEPALLI)
|
0206037000NRG23250620222238381
|
29/06/2022
|
vanakusalarao
|
0206037WL0065181
|
vanakusalarao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360644
|
|
MR VOOTLA VANA KUCHELA RAO
|
STATE BANK OF INDIA(508548)
|
|
565
|
Machilipatnam
|
AP-06-037-010-010/010141
(ARISEPALLI)
|
0206037000NRG23250620222238663
|
29/06/2022
|
Vekata Siva Nageswarrao
|
0206037WL0065195
|
Vekata Siva Nageswarrao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360922
|
|
TAMMANA VENKATA SIVA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Machilipatnam
|
AP-06-037-010-010/020253
(ARISEPALLI)
|
0206037000NRG23250620222238577
|
29/06/2022
|
Phanindra
|
0206037WL0065186
|
Phanindra
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361200
|
|
RAMA PHANEENDRA BABU LOKAM
|
BANK OF INDIA(508505)
|
|
567
|
Machilipatnam
|
AP-06-037-010-010/020262
(ARISEPALLI)
|
0206037000NRG23250620222238578
|
29/06/2022
|
Naga Anjaneyulu
|
0206037WL0065186
|
Naga Anjaneyulu
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360926
|
|
MR CHANDIKA NAGA ANIJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Machilipatnam
|
AP-06-037-010-010/020289
(ARISEPALLI)
|
0206037000NRG23250620222238579
|
29/06/2022
|
Venkata Hari Koteswara Rao
|
0206037WL0065186
|
Venkata Hari Koteswara Rao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361124
|
|
MR VEERLANKA VENKATA HARI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
569
|
Machilipatnam
|
AP-06-037-011-012/010002
(POTHEPALLI)
|
0206037000NRG23270620222295292
|
29/06/2022
|
Lakshmayya
|
0206037WL0067325
|
Lakshmayya
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360747
|
|
Konakalla Laxmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Machilipatnam
|
AP-06-037-011-012/010167
(POTHEPALLI)
|
0206037000NRG23270620222295318
|
29/06/2022
|
Venkata Lakshmi
|
0206037WL0067325
|
Venkata Lakshmi
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360923
|
|
MRS BELLAMKONDA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Machilipatnam
|
AP-06-037-011-012/020006
(POTHEPALLI)
|
0206037000NRG23270620222295353
|
29/06/2022
|
Srinivasarao
|
0206037WL0067325
|
Srinivasarao
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360714
|
|
Mr PUPPALA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
572
|
Machilipatnam
|
AP-06-037-011-012/020025
(POTHEPALLI)
|
0206037000NRG23270620222296526
|
29/06/2022
|
Anjibabu
|
0206037WL0067366
|
Anjibabu
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360713
|
|
MUTHYALA ANJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Machilipatnam
|
AP-06-037-021-019/030470
(SULTANNAGARAM)
|
0206037000NRG23260620222257041
|
29/06/2022
|
Sriramulu
|
0206037WL0066064
|
Sriramulu
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360657
|
|
MR PAMARTI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Machilipatnam
|
AP-06-037-023-021/010049
(GUNDUPALEM)
|
0206037000NRG23260620222259071
|
29/06/2022
|
Haimavathi
|
0206037WL0066118
|
Haimavathi
|
00415
|
SBIN0000874
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361035
|
|
HYMAVATHI BHOTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Machilipatnam
|
AP-06-037-023-021/010049
(GUNDUPALEM)
|
0206037000NRG23260620222259070
|
29/06/2022
|
Srinivasarao
|
0206037WL0066118
|
Srinivasarao
|
00415
|
SBIN0000874
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361036
|
|
MR BOTLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
576
|
Machilipatnam
|
AP-06-037-023-021/020204
(GUNDUPALEM)
|
0206037000NRG23260620222259090
|
29/06/2022
|
Raghavendra Rao
|
0206037WL0066118
|
Raghavendra Rao
|
00415
|
SBIN0000874
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360748
|
|
RAGHAVENDRA RAO NARIPALEM
|
STATE BANK OF INDIA(508548)
|
|
577
|
Machilipatnam
|
AP-06-037-026-023/020141
(GOLLAPALEM)
|
0206037000NRG23280620222310773
|
29/06/2022
|
Sriram
|
0206037WL0067884
|
Sriram
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
27/07/2022
|
|
3373361125
|
|
MR SRI RAM JADDU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Machilipatnam
|
AP-06-037-029-025/050093
(VADA PALEM)
|
0206037000NRG23280620222325468
|
29/06/2022
|
Arjuna Rao
|
0206037WL0068509
|
Arjuna Rao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360646
|
|
Mr KOLLABATTINA ARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
Machilipatnam
|
AP-06-037-033-028/010245
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316524
|
29/06/2022
|
Subbarao
|
0206037WL0068151
|
Subbarao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360970
|
|
MR MOKA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
580
|
Machilipatnam
|
AP-06-037-033-028/010246
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316526
|
29/06/2022
|
Kondayya
|
0206037WL0068151
|
Kondayya
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360619
|
|
MR MOKA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Machilipatnam
|
AP-06-037-033-028/010246
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316525
|
29/06/2022
|
Mariyamma
|
0206037WL0068151
|
Mariyamma
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360620
|
|
MR MOKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Machilipatnam
|
AP-06-037-033-028/010348
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316555
|
29/06/2022
|
Kondaiah
|
0206037WL0068151
|
Kondaiah
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361069
|
|
MR VADUGU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
583
|
Machilipatnam
|
AP-06-037-033-028/010348
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316556
|
29/06/2022
|
Sitaravamma
|
0206037WL0068151
|
Sitaravamma
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361068
|
|
MRS VADUGU SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Machilipatnam
|
AP-06-037-033-028/010371
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316560
|
29/06/2022
|
Santhamma
|
0206037WL0068151
|
Santhamma
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361224
|
|
MRS ODUGU SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Machilipatnam
|
AP-06-037-033-028/010380
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316565
|
29/06/2022
|
Nagamohanrao
|
0206037WL0068151
|
Nagamohanrao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361278
|
|
MR LANKE NAGA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
586
|
Machilipatnam
|
AP-06-037-033-028/010442
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316587
|
29/06/2022
|
Esu
|
0206037WL0068151
|
Esu
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361267
|
|
MR THIRUMALASETTY YESU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Machilipatnam
|
AP-06-037-033-028/010442
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316588
|
29/06/2022
|
Nancharamma
|
0206037WL0068151
|
Nancharamma
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361266
|
|
MRS TIRUMALASETTY NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Machilipatnam
|
AP-06-037-033-028/010531
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316607
|
29/06/2022
|
chinnari
|
0206037WL0068151
|
chinnari
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361259
|
|
MS VADUGU CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Machilipatnam
|
AP-06-037-033-028/010531
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316606
|
29/06/2022
|
lajaru
|
0206037WL0068151
|
lajaru
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361258
|
|
MR MOKA LAJAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
Machilipatnam
|
AP-06-037-033-028/010533
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316608
|
29/06/2022
|
yoshaiah
|
0206037WL0068151
|
yoshaiah
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361255
|
|
MR MOKA YOSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Machilipatnam
|
AP-06-037-033-028/010536
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316611
|
29/06/2022
|
sujatha
|
0206037WL0068151
|
sujatha
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361257
|
|
MOKA SUJATHA
|
BANK OF INDIA(508505)
|
|
592
|
Machilipatnam
|
AP-06-037-033-028/010536
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316610
|
29/06/2022
|
vijaya babu
|
0206037WL0068151
|
vijaya babu
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361256
|
|
MOKA VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
593
|
Machilipatnam
|
AP-06-037-033-028/010641
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316654
|
29/06/2022
|
Edukondalu
|
0206037WL0068151
|
Edukondalu
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360685
|
|
MR MOKA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
594
|
Machilipatnam
|
AP-06-037-033-028/010644
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316658
|
29/06/2022
|
Poturaju
|
0206037WL0068151
|
Poturaju
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360699
|
|
MR MOKA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
595
|
Machilipatnam
|
AP-06-037-003-003/100065
(TALLAPALEM)
|
0206037000NRG23280620222317381
|
29/06/2022
|
KOKKILIGADDA POTHURAJU
|
0206037WL0068178
|
KOKKILIGADDA POTHURAJU
|
00415
|
SBIN0001596
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360995
|
|
MR POTHURAJU KOKKILAGADDA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Machilipatnam
|
AP-06-037-003-003/100065
(TALLAPALEM)
|
0206037000NRG23280620222317382
|
29/06/2022
|
NANCHARAMMA KOKKILIGADDA
|
0206037WL0068178
|
NANCHARAMMA KOKKILIGADDA
|
00415
|
SBIN0001596
|
498
|
498
|
Processed
|
27/07/2022
|
|
3373360994
|
|
MRS NANCHARAMMA KOKKILAGADDA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Machilipatnam
|
AP-06-037-003-003/120033
(TALLAPALEM)
|
0206037000NRG23280620222317413
|
29/06/2022
|
Samba Siva Rao
|
0206037WL0068178
|
Samba Siva Rao
|
00415
|
SBIN0001596
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360928
|
|
MR BOTLA SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
598
|
Machilipatnam
|
AP-06-037-009-008/010265
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256548
|
29/06/2022
|
ramakrishna
|
0206037WL0066050
|
ramakrishna
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360675
|
|
Mr MANGADODDI RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
599
|
Machilipatnam
|
AP-06-037-010-010/020089
(ARISEPALLI)
|
0206037000NRG23250620222238570
|
29/06/2022
|
Venkata Ramana
|
0206037WL0065186
|
Venkata Ramana
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361199
|
|
MRS LOKAM VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Machilipatnam
|
AP-06-037-010-010/040023
(ARISEPALLI)
|
0206037000NRG23250620222238581
|
29/06/2022
|
Satyanarayana
|
0206037WL0065186
|
Satyanarayana
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360933
|
|
Mr KONGARALA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
601
|
Machilipatnam
|
AP-06-037-010-010/040053
(ARISEPALLI)
|
0206037000NRG23250620222238586
|
29/06/2022
|
sirisha
|
0206037WL0065186
|
sirisha
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360932
|
|
MRS KONGARALA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Machilipatnam
|
AP-06-037-019-019/010246
(S N GOLLAPALEM)
|
0206037000NRG23280620222323535
|
29/06/2022
|
anand
|
0206037WL0068433
|
anand
|
00415
|
SBIN0001596
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361218
|
|
MR KONAKALLA ANAND
|
STATE BANK OF INDIA(508548)
|
|
603
|
Machilipatnam
|
AP-06-037-019-019/010289
(S N GOLLAPALEM)
|
0206037000NRG23280620222323553
|
29/06/2022
|
Charan Teja
|
0206037WL0068433
|
Charan Teja
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361077
|
|
Mr Rajulapati Charan Teja
|
INDIAN BANK(607105)
|
|
604
|
Machilipatnam
|
AP-06-037-019-019/010678
(S N GOLLAPALEM)
|
0206037000NRG23280620222323608
|
29/06/2022
|
V.V.SAI KUMAR
|
0206037WL0068433
|
V.V.SAI KUMAR
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361015
|
|
MR KAGITA VENKATA VANA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
Machilipatnam
|
AP-06-037-033-028/010561
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316612
|
29/06/2022
|
Saraswathi
|
0206037WL0068151
|
Saraswathi
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373361225
|
|
MS ODUGU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
606
|
Machilipatnam
|
AP-06-037-009-008/010003
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256525
|
29/06/2022
|
Prameela Rani
|
0206037WL0066050
|
Prameela Rani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360772
|
|
MRS SONTI PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Machilipatnam
|
AP-06-037-009-008/010039
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256527
|
29/06/2022
|
Nageswara Rao
|
0206037WL0066050
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361009
|
|
MR VUYYURU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
608
|
Machilipatnam
|
AP-06-037-009-008/010131
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256531
|
29/06/2022
|
Sateesh
|
0206037WL0066050
|
Sateesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360964
|
|
MR TIRUMALLA SATISH
|
STATE BANK OF INDIA(508548)
|
|
609
|
Machilipatnam
|
AP-06-037-009-008/010131
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256530
|
29/06/2022
|
Venkatrao
|
0206037WL0066050
|
Venkatrao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360770
|
|
MR TIRUMALLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Machilipatnam
|
AP-06-037-009-008/010154
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256534
|
29/06/2022
|
Venkateswara Rao
|
0206037WL0066050
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360775
|
|
MR BORRA VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
611
|
Machilipatnam
|
AP-06-037-009-008/010197
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256540
|
29/06/2022
|
vijayalakshmi
|
0206037WL0066050
|
vijayalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360773
|
|
CHANDIKA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Machilipatnam
|
AP-06-037-009-008/010277
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256550
|
29/06/2022
|
subbarao
|
0206037WL0066050
|
subbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360919
|
|
MR SUBBA RAO THIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Machilipatnam
|
AP-06-037-009-008/010352
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256555
|
29/06/2022
|
koteswara rao
|
0206037WL0066050
|
koteswara rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360935
|
|
MINNA KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Machilipatnam
|
AP-06-037-009-008/010352
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256556
|
29/06/2022
|
sri lakshmi
|
0206037WL0066050
|
sri lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360936
|
|
MRS SRILAKSHMI MINNA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Machilipatnam
|
AP-06-037-009-008/020006
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256559
|
29/06/2022
|
Veeramma
|
0206037WL0066050
|
Veeramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361034
|
|
MRS KAGITHA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
616
|
Machilipatnam
|
AP-06-037-009-008/020008
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256560
|
29/06/2022
|
Nagaraju
|
0206037WL0066050
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361037
|
|
MR KAGITHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Machilipatnam
|
AP-06-037-009-008/020033
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256562
|
29/06/2022
|
Vijayalakshmi
|
0206037WL0066050
|
Vijayalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360705
|
|
MRS VIJAYA LAKSHMI VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Machilipatnam
|
AP-06-037-009-008/020060
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256565
|
29/06/2022
|
nagalakshmi
|
0206037WL0066050
|
nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360704
|
|
BATCHULA NAGA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Machilipatnam
|
AP-06-037-010-009/010014
(ARISEPALLI)
|
0206037000NRG23250620222238561
|
29/06/2022
|
Lakshmi
|
0206037WL0065185
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361241
|
|
KATTE LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
620
|
Machilipatnam
|
AP-06-037-010-009/010027
(ARISEPALLI)
|
0206037000NRG23250620222238348
|
29/06/2022
|
Chalapati Rao
|
0206037WL0065179
|
Chalapati Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360679
|
|
MR CHALAPATHI RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Machilipatnam
|
AP-06-037-010-009/010030
(ARISEPALLI)
|
0206037000NRG23250620222238350
|
29/06/2022
|
Siva Lakshmi Patirao
|
0206037WL0065179
|
Siva Lakshmi Patirao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360645
|
|
MR YARALAGADDA SIVA LAKSHMIPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
622
|
Machilipatnam
|
AP-06-037-010-009/010043
(ARISEPALLI)
|
0206037000NRG23250620222238356
|
29/06/2022
|
Amala Siva Parvati
|
0206037WL0065179
|
Amala Siva Parvati
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360642
|
|
KAGITHA AMALA SIVA PARVATHI AND K SRINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
623
|
Machilipatnam
|
AP-06-037-010-009/010044
(ARISEPALLI)
|
0206037000NRG23250620222238357
|
29/06/2022
|
Subbarao
|
0206037WL0065179
|
Subbarao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360640
|
|
MR SUBBA RAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Machilipatnam
|
AP-06-037-010-009/010059
(ARISEPALLI)
|
0206037000NRG23250620222238703
|
29/06/2022
|
Venkata Krishna Rao
|
0206037WL0065199
|
Venkata Krishna Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360643
|
|
MEKA VENKATA KRISHNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
625
|
Machilipatnam
|
AP-06-037-010-009/010073
(ARISEPALLI)
|
0206037000NRG23250620222238380
|
29/06/2022
|
bujjibabu
|
0206037WL0065181
|
bujjibabu
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373361012
|
|
MR BOPPUDI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Machilipatnam
|
AP-06-037-010-009/010087
(ARISEPALLI)
|
0206037000NRG23250620222238383
|
29/06/2022
|
Subbamma
|
0206037WL0065181
|
Subbamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360771
|
|
YALAKUTHI VENKATA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Machilipatnam
|
AP-06-037-010-009/010093
(ARISEPALLI)
|
0206037000NRG23250620222238385
|
29/06/2022
|
Bhaskararao
|
0206037WL0065181
|
Bhaskararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360769
|
|
MR SRIKAKULAPU BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
628
|
Machilipatnam
|
AP-06-037-010-009/010094
(ARISEPALLI)
|
0206037000NRG23250620222238386
|
29/06/2022
|
Satyanarayana
|
0206037WL0065181
|
Satyanarayana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360774
|
|
SRIKAKULAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Machilipatnam
|
AP-06-037-010-010/010117
(ARISEPALLI)
|
0206037000NRG23250620222238713
|
29/06/2022
|
Lakshmayya
|
0206037WL0065199
|
Lakshmayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360641
|
|
MR YARLAGADDA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
630
|
Machilipatnam
|
AP-06-037-011-012/010541
(POTHEPALLI)
|
0206037000NRG23270620222296517
|
29/06/2022
|
Srinivasarao
|
0206037WL0067366
|
Srinivasarao
|
00415
|
SBIN0003186
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361123
|
|
MR SRINIVASA RAO PARASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36786
|
36786
|
|
|
|
|
|
|
|
|
631
|
Machilipatnam
|
AP-06-037-010-010/040038
(ARISEPALLI)
|
0206037000NRG23250620222238584
|
29/06/2022
|
Kanakadurga
|
0206037WL0065186
|
Kanakadurga
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360931
|
|
MRS CHANDIKA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
632
|
Machilipatnam
|
AP-06-037-023-021/020296
(GUNDUPALEM)
|
0206037000NRG23260620222259106
|
29/06/2022
|
Mani
|
0206037WL0066118
|
Mani
|
00415
|
SBIN0009633
|
1610
|
1610
|
Processed
|
27/07/2022
|
|
3373360999
|
|
MRS MANI KAKI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Machilipatnam
|
AP-06-037-023-021/020303
(GUNDUPALEM)
|
0206037000NRG23260620222259113
|
29/06/2022
|
Tarun kumar
|
0206037WL0066118
|
Tarun kumar
|
00415
|
SBIN0009633
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361033
|
|
MR ARE TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
634
|
Machilipatnam
|
AP-06-037-019-019/010151
(S N GOLLAPALEM)
|
0206037000NRG23280620222323498
|
29/06/2022
|
Naga Malleswarao
|
0206037WL0068433
|
Naga Malleswarao
|
00415
|
SBIN0020334
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361234
|
|
Mr NAGA MALLESWARA RAO KONAKALLA
|
INDIAN BANK(607105)
|
|
635
|
Machilipatnam
|
AP-06-037-019-019/010189
(S N GOLLAPALEM)
|
0206037000NRG23280620222323513
|
29/06/2022
|
Lakshmana swamy
|
0206037WL0068433
|
Lakshmana swamy
|
00415
|
SBIN0020334
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361201
|
|
KONAKALLASITA RAMANJANEYA LAKSHMANA SWAM
|
UCO BANK(607066)
|
|
636
|
Machilipatnam
|
AP-06-037-019-019/010256
(S N GOLLAPALEM)
|
0206037000NRG23280620222323538
|
29/06/2022
|
Vijayalakshmi
|
0206037WL0068433
|
Vijayalakshmi
|
00415
|
SBIN0020334
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360639
|
|
MRS VIRANKI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Machilipatnam
|
AP-06-037-019-019/010559
(S N GOLLAPALEM)
|
0206037000NRG23280620222323598
|
29/06/2022
|
Adi Nandhiswararao
|
0206037WL0068433
|
Adi Nandhiswararao
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373361098
|
|
Mr ADHI BALA NANDHESWARA RAO VAKA
|
INDIAN BANK(607105)
|
|
638
|
Machilipatnam
|
AP-06-037-019-019/010567
(S N GOLLAPALEM)
|
0206037000NRG23280620222323601
|
29/06/2022
|
Srinu
|
0206037WL0068433
|
Srinu
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360946
|
|
Mr SRINIVASA RAO LUKKA
|
INDIAN BANK(607105)
|
|
639
|
Machilipatnam
|
AP-06-037-023-021/010050
(GUNDUPALEM)
|
0206037000NRG23260620222259073
|
29/06/2022
|
RajEsh
|
0206037WL0066118
|
RajEsh
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361054
|
|
MR VUYYURU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Machilipatnam
|
AP-06-037-023-021/010084
(GUNDUPALEM)
|
0206037000NRG23260620222259075
|
29/06/2022
|
RAMADEVI
|
0206037WL0066118
|
RAMADEVI
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361048
|
|
MRS DHULUPUDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Machilipatnam
|
AP-06-037-023-021/020188
(GUNDUPALEM)
|
0206037000NRG23260620222259078
|
29/06/2022
|
Narismharao
|
0206037WL0066118
|
Narismharao
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361051
|
|
DHULLIPALLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-023-021/020191
(GUNDUPALEM)
|
0206037000NRG23260620222259080
|
29/06/2022
|
Hanumantha Rao
|
0206037WL0066118
|
Hanumantha Rao
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361052
|
|
MR DHULIPUDI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
643
|
Machilipatnam
|
AP-06-037-023-021/020191
(GUNDUPALEM)
|
0206037000NRG23260620222259081
|
29/06/2022
|
Parvati
|
0206037WL0066118
|
Parvati
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361043
|
|
MRS DHULLIPUDI PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Machilipatnam
|
AP-06-037-023-021/020193
(GUNDUPALEM)
|
0206037000NRG23260620222259082
|
29/06/2022
|
Prakash Rao
|
0206037WL0066118
|
Prakash Rao
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361053
|
|
Mr DHULIPUDI PRAKASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
645
|
Machilipatnam
|
AP-06-037-023-021/020199
(GUNDUPALEM)
|
0206037000NRG23260620222259086
|
29/06/2022
|
Lakshmikumari
|
0206037WL0066118
|
Lakshmikumari
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361042
|
|
MRS NAREPALLEM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Machilipatnam
|
AP-06-037-023-021/020209
(GUNDUPALEM)
|
0206037000NRG23260620222259094
|
29/06/2022
|
Krishnakumari
|
0206037WL0066118
|
Krishnakumari
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361003
|
|
MRS SODABATHINA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Machilipatnam
|
AP-06-037-023-021/020209
(GUNDUPALEM)
|
0206037000NRG23260620222259095
|
29/06/2022
|
Mahesh Babu
|
0206037WL0066118
|
Mahesh Babu
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361001
|
|
Sodabathina Naga Mahesh Babu
|
IDFC BANK LIMITED(608117)
|
|
648
|
Machilipatnam
|
AP-06-037-023-021/020209
(GUNDUPALEM)
|
0206037000NRG23260620222259093
|
29/06/2022
|
Nagasuresh Babu
|
0206037WL0066118
|
Nagasuresh Babu
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361045
|
|
SODABATINA NAGASURESHBABU
|
IDBI BANK(607095)
|
|
649
|
Machilipatnam
|
AP-06-037-023-021/020211
(GUNDUPALEM)
|
0206037000NRG23260620222259096
|
29/06/2022
|
Bapamma
|
0206037WL0066118
|
Bapamma
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361047
|
|
MRS K BAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Machilipatnam
|
AP-06-037-023-021/020217
(GUNDUPALEM)
|
0206037000NRG23260620222259097
|
29/06/2022
|
Navaratnam
|
0206037WL0066118
|
Navaratnam
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361004
|
|
GURIVINDAPALLI NAVA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-023-021/020219
(GUNDUPALEM)
|
0206037000NRG23260620222259099
|
29/06/2022
|
Kasturi
|
0206037WL0066118
|
Kasturi
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361007
|
|
MRS KASTURI KAMBHAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
Machilipatnam
|
AP-06-037-023-021/020220
(GUNDUPALEM)
|
0206037000NRG23260620222259100
|
29/06/2022
|
Koteswaramma
|
0206037WL0066118
|
Koteswaramma
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361050
|
|
MRS KOTESWARAMMA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Machilipatnam
|
AP-06-037-023-021/020223
(GUNDUPALEM)
|
0206037000NRG23260620222259101
|
29/06/2022
|
Jagadeeswara Rao
|
0206037WL0066118
|
Jagadeeswara Rao
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361049
|
|
MR BONDALAPATI JAGADEESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
654
|
Machilipatnam
|
AP-06-037-023-021/020294
(GUNDUPALEM)
|
0206037000NRG23260620222259104
|
29/06/2022
|
Seetaraavamma
|
0206037WL0066118
|
Seetaraavamma
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361002
|
|
MRS SEETHARAVAMMA CHODABATTINA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Machilipatnam
|
AP-06-037-023-021/020294
(GUNDUPALEM)
|
0206037000NRG23260620222259103
|
29/06/2022
|
Vaakalayya
|
0206037WL0066118
|
Vaakalayya
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361006
|
|
MRS VAKAIAH SODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Machilipatnam
|
AP-06-037-023-021/020299
(GUNDUPALEM)
|
0206037000NRG23260620222259107
|
29/06/2022
|
Rambabu
|
0206037WL0066118
|
Rambabu
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361005
|
|
MR GOVADI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Machilipatnam
|
AP-06-037-023-021/020301
(GUNDUPALEM)
|
0206037000NRG23260620222259111
|
29/06/2022
|
Jayanti
|
0206037WL0066118
|
Jayanti
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361008
|
|
CHIKKALA JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Machilipatnam
|
AP-06-037-023-021/020303
(GUNDUPALEM)
|
0206037000NRG23260620222259112
|
29/06/2022
|
Venkatalakshmikumari
|
0206037WL0066118
|
Venkatalakshmikumari
|
00415
|
SBIN0020334
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361044
|
|
Are Venkata Laxmi Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
659
|
Machilipatnam
|
AP-06-037-023-021/020307
(GUNDUPALEM)
|
0206037000NRG23260620222259114
|
29/06/2022
|
Nancharamma
|
0206037WL0066118
|
Nancharamma
|
00415
|
SBIN0020334
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373360702
|
|
MRS NANCHARAMMA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Machilipatnam
|
AP-06-037-023-021/020332
(GUNDUPALEM)
|
0206037000NRG23260620222259118
|
29/06/2022
|
Umavenkata Subbarao
|
0206037WL0066118
|
Umavenkata Subbarao
|
00415
|
SBIN0020334
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3373360703
|
|
YENDURI UMA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-033-028/010256
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316530
|
29/06/2022
|
V Venkateswaramma
|
0206037WL0068151
|
V Venkateswaramma
|
00415
|
SBIN0020334
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360718
|
|
MRS VADUGU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18086
|
18086
|
|
|
|
|
|
|
|
|
662
|
Machilipatnam
|
AP-06-037-009-008/010182
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256536
|
29/06/2022
|
sivaramakrishna
|
0206037WL0066050
|
sivaramakrishna
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361242
|
|
VENKATA SIVA RAMAKRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
663
|
Machilipatnam
|
AP-06-037-019-019/010113
(S N GOLLAPALEM)
|
0206037000NRG23280620222323484
|
29/06/2022
|
Lakshmayya
|
0206037WL0068433
|
Lakshmayya
|
00468
|
UBIN0555916
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360668
|
|
SUDAGANI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-019-019/010129
(S N GOLLAPALEM)
|
0206037000NRG23280620222323491
|
29/06/2022
|
N V V Prashad
|
0206037WL0068433
|
N V V Prashad
|
00468
|
UBIN0555916
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373360649
|
|
Mr Sudagani Naga Venkata Varaprasad
|
INDIAN BANK(607105)
|
|
665
|
Machilipatnam
|
AP-06-037-019-019/010256
(S N GOLLAPALEM)
|
0206037000NRG23280620222323537
|
29/06/2022
|
Durgarao
|
0206037WL0068433
|
Durgarao
|
00468
|
UBIN0555916
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360638
|
|
VIRANKI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-019-019/010603
(S N GOLLAPALEM)
|
0206037000NRG23280620222323603
|
29/06/2022
|
Ganapati
|
0206037WL0068433
|
Ganapati
|
00468
|
UBIN0555916
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373361138
|
|
Mr GANAPATHI SUADGANI
|
INDIAN BANK(607105)
|
|
667
|
Machilipatnam
|
AP-06-037-019-019/010603
(S N GOLLAPALEM)
|
0206037000NRG23280620222323604
|
29/06/2022
|
Nirisha
|
0206037WL0068433
|
Nirisha
|
00468
|
UBIN0555916
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373361139
|
|
SUDAGANI NIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
668
|
Machilipatnam
|
AP-06-037-011-012/010495
(POTHEPALLI)
|
0206037000NRG23270620222296511
|
29/06/2022
|
Nancharayya
|
0206037WL0067366
|
Nancharayya
|
00468
|
UBIN0800368
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360492
|
|
KATTA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
669
|
Machilipatnam
|
AP-06-037-002-002/010168
(KANURU)
|
0206037000NRG23260620222264161
|
29/06/2022
|
Venkateswarao
|
0206037WL0066288
|
Venkateswarao
|
00468
|
UBIN0802727
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360534
|
|
KAMMAKATTI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
670
|
Machilipatnam
|
AP-06-037-019-019/010291
(S N GOLLAPALEM)
|
0206037000NRG23280620222323554
|
29/06/2022
|
Raghu
|
0206037WL0068433
|
Raghu
|
00468
|
UBIN0802727
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360533
|
|
KONAKALLA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Machilipatnam
|
AP-06-037-019-019/010347
(S N GOLLAPALEM)
|
0206037000NRG23280620222323567
|
29/06/2022
|
Gopalakrishna
|
0206037WL0068433
|
Gopalakrishna
|
00468
|
UBIN0802727
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360528
|
|
Mr RAJULAPATI GOPALA KRISHNA
|
INDIAN BANK(607105)
|
|
672
|
Machilipatnam
|
AP-06-037-019-019/010350
(S N GOLLAPALEM)
|
0206037000NRG23280620222323571
|
29/06/2022
|
Yellayya
|
0206037WL0068433
|
Yellayya
|
00468
|
UBIN0802727
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360529
|
|
Mrs Somana Baby
|
INDIAN BANK(607105)
|
|
673
|
Machilipatnam
|
AP-06-037-019-019/010366
(S N GOLLAPALEM)
|
0206037000NRG23280620222323577
|
29/06/2022
|
Syam
|
0206037WL0068433
|
Syam
|
00468
|
UBIN0802727
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373360530
|
|
BORRA SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-019-019/010421
(S N GOLLAPALEM)
|
0206037000NRG23280620222323589
|
29/06/2022
|
Subramanyam
|
0206037WL0068433
|
Subramanyam
|
00468
|
UBIN0802727
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360535
|
|
Mr SUBRAHMANYAM KATTA
|
INDIAN BANK(607105)
|
|
675
|
Machilipatnam
|
AP-06-037-019-019/010471
(S N GOLLAPALEM)
|
0206037000NRG23280620222323594
|
29/06/2022
|
Rajamohanarao
|
0206037WL0068433
|
Rajamohanarao
|
00468
|
UBIN0802727
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360532
|
|
RAJAMOHAN RAO VAKA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-019-019/010508
(S N GOLLAPALEM)
|
0206037000NRG23280620222323596
|
29/06/2022
|
ramanjaneyulu
|
0206037WL0068433
|
ramanjaneyulu
|
00468
|
UBIN0802727
|
512
|
512
|
Processed
|
27/07/2022
|
|
3373360531
|
|
POLAGANI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Machilipatnam
|
AP-06-037-021-019/030577
(SULTANNAGARAM)
|
0206037000NRG23260620222257027
|
29/06/2022
|
Lakshmi Priyanka
|
0206037WL0066063
|
Lakshmi Priyanka
|
00468
|
UBIN0802727
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360536
|
|
YARLAGADDA LAKSHMIPRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
678
|
Machilipatnam
|
AP-06-037-010-009/010044
(ARISEPALLI)
|
0206037000NRG23250620222238358
|
29/06/2022
|
Nageswaramma
|
0206037WL0065179
|
Nageswaramma
|
00468
|
UBIN0803464
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360539
|
|
KAGITHA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-019-019/010386
(S N GOLLAPALEM)
|
0206037000NRG23280620222323583
|
29/06/2022
|
Jyoti
|
0206037WL0068433
|
Jyoti
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360537
|
|
PONNURU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-023-021/020198
(GUNDUPALEM)
|
0206037000NRG23260620222259083
|
29/06/2022
|
Narismharao
|
0206037WL0066118
|
Narismharao
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360540
|
|
ELIGARAPU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-023-021/020198
(GUNDUPALEM)
|
0206037000NRG23260620222259084
|
29/06/2022
|
Samba Sivakumari
|
0206037WL0066118
|
Samba Sivakumari
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360541
|
|
ELIGARAPU SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Machilipatnam
|
AP-06-037-031-026/040236
(THUMMALACHERUVU)
|
0206037000NRG23250620222241630
|
29/06/2022
|
udaya lakshmi
|
0206037WL0065373
|
udaya lakshmi
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3373360538
|
|
DARAPURADDI UDAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
683
|
Machilipatnam
|
AP-06-037-010-010/020163
(ARISEPALLI)
|
0206037000NRG23250620222238572
|
29/06/2022
|
Bhanu Prakash
|
0206037WL0065186
|
Bhanu Prakash
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360543
|
|
MR VEERLANKA BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
684
|
Machilipatnam
|
AP-06-037-019-019/010238
(S N GOLLAPALEM)
|
0206037000NRG23280620222323522
|
29/06/2022
|
Subbarao
|
0206037WL0068433
|
Subbarao
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360542
|
|
Mr KONDETI SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
685
|
Machilipatnam
|
AP-06-037-021-019/030431
(SULTANNAGARAM)
|
0206037000NRG23260620222257038
|
29/06/2022
|
Venkateswaramma
|
0206037WL0066064
|
Venkateswaramma
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360546
|
|
JAMPANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Machilipatnam
|
AP-06-037-021-019/030530
(SULTANNAGARAM)
|
0206037000NRG23260620222257017
|
29/06/2022
|
Sivamani
|
0206037WL0066063
|
Sivamani
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360545
|
|
PAMARTHI SIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-021-019/030581
(SULTANNAGARAM)
|
0206037000NRG23260620222257029
|
29/06/2022
|
Jyothi
|
0206037WL0066063
|
Jyothi
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360548
|
|
PASUMARTHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-021-019/030582
(SULTANNAGARAM)
|
0206037000NRG23260620222257030
|
29/06/2022
|
Durga Bhavani
|
0206037WL0066063
|
Durga Bhavani
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360547
|
|
ANTHARVEDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-023-021/020189
(GUNDUPALEM)
|
0206037000NRG23260620222259079
|
29/06/2022
|
Subhas Chandrabos
|
0206037WL0066118
|
Subhas Chandrabos
|
00468
|
UBIN0804266
|
460
|
460
|
Rejected
|
17/08/2022
|
|
N062203BF8CEF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
690
|
Machilipatnam
|
AP-06-037-009-008/010241
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256542
|
29/06/2022
|
Nagamani
|
0206037WL0066050
|
Nagamani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360549
|
|
LOYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Machilipatnam
|
AP-06-037-010-009/010012
(ARISEPALLI)
|
0206037000NRG23250620222238560
|
29/06/2022
|
Krishna Kumari
|
0206037WL0065185
|
Krishna Kumari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360552
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Machilipatnam
|
AP-06-037-010-009/010017
(ARISEPALLI)
|
0206037000NRG23250620222238564
|
29/06/2022
|
Dharmarao
|
0206037WL0065185
|
Dharmarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360551
|
|
BUDDE DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-010-009/010024
(ARISEPALLI)
|
0206037000NRG23250620222238346
|
29/06/2022
|
nagamalleswaramma
|
0206037WL0065179
|
nagamalleswaramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360550
|
|
JOGI NAGA MALLESWARIMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-010-009/010028
(ARISEPALLI)
|
0206037000NRG23250620222238349
|
29/06/2022
|
Venkateswaramma
|
0206037WL0065179
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360553
|
|
PURILLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
695
|
Machilipatnam
|
AP-06-037-023-021/010106
(GUNDUPALEM)
|
0206037000NRG23260620222259076
|
29/06/2022
|
Rajani
|
0206037WL0066118
|
Rajani
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360728
|
|
CHIGURUPATI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-023-021/020202
(GUNDUPALEM)
|
0206037000NRG23260620222259087
|
29/06/2022
|
Vijayalakshmi
|
0206037WL0066118
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360722
|
|
NARREPALEM VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Machilipatnam
|
AP-06-037-023-021/020206
(GUNDUPALEM)
|
0206037000NRG23260620222259092
|
29/06/2022
|
Rajeswari
|
0206037WL0066118
|
Rajeswari
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360606
|
|
DHULIPUDI RAJESWARAI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Machilipatnam
|
AP-06-037-023-021/020206
(GUNDUPALEM)
|
0206037000NRG23260620222259091
|
29/06/2022
|
Sambasivarao
|
0206037WL0066118
|
Sambasivarao
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360599
|
|
DHULIPUDI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-023-021/020300
(GUNDUPALEM)
|
0206037000NRG23260620222259109
|
29/06/2022
|
Pandu
|
0206037WL0066118
|
Pandu
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360597
|
|
PANDU KAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
Machilipatnam
|
AP-06-037-023-021/020301
(GUNDUPALEM)
|
0206037000NRG23260620222259110
|
29/06/2022
|
Yesupadam
|
0206037WL0066118
|
Yesupadam
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360598
|
|
CHIKKALA YESU PADAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
Machilipatnam
|
AP-06-037-023-021/020310
(GUNDUPALEM)
|
0206037000NRG23260620222259115
|
29/06/2022
|
Hari
|
0206037WL0066118
|
Hari
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360582
|
|
Talluri Hari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Machilipatnam
|
AP-06-037-026-023/020002
(GOLLAPALEM)
|
0206037000NRG23280620222311767
|
29/06/2022
|
Kanakadurga
|
0206037WL0067947
|
Kanakadurga
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3373360733
|
|
Mrs DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
703
|
Machilipatnam
|
AP-06-037-026-023/020065
(GOLLAPALEM)
|
0206037000NRG23280620222311490
|
29/06/2022
|
Narayanamma
|
0206037WL0067922
|
Narayanamma
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3373360562
|
|
DOKKU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-026-023/020110
(GOLLAPALEM)
|
0206037000NRG23280620222311484
|
29/06/2022
|
Nagamalleswari
|
0206037WL0067918
|
Nagamalleswari
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3373360570
|
|
GORIPARTHI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-026-023/020386
(GOLLAPALEM)
|
0206037000NRG23280620222311773
|
29/06/2022
|
Kumari
|
0206037WL0067950
|
Kumari
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360591
|
|
GOVADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-026-023/020386
(GOLLAPALEM)
|
0206037000NRG23280620222311772
|
29/06/2022
|
Ramarao
|
0206037WL0067950
|
Ramarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360567
|
|
GOVADA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-026-023/040077
(GOLLAPALEM)
|
0206037000NRG23280620222310686
|
29/06/2022
|
NAGALAKSHMI
|
0206037WL0067881
|
NAGALAKSHMI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360590
|
|
ARIGI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Machilipatnam
|
AP-06-037-026-023/040077
(GOLLAPALEM)
|
0206037000NRG23280620222310685
|
29/06/2022
|
SRIHARI
|
0206037WL0067881
|
SRIHARI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360584
|
|
ARIGI SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Machilipatnam
|
AP-06-037-026-023/050072
(GOLLAPALEM)
|
0206037000NRG23280620222310807
|
29/06/2022
|
Baburao
|
0206037WL0067887
|
Baburao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360575
|
|
THOKALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Machilipatnam
|
AP-06-037-026-023/050084
(GOLLAPALEM)
|
0206037000NRG23280620222311302
|
29/06/2022
|
Srinivasarao
|
0206037WL0067910
|
Srinivasarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360589
|
|
BANDARLANKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Machilipatnam
|
AP-06-037-026-023/050187
(GOLLAPALEM)
|
0206037000NRG23280620222311488
|
29/06/2022
|
Vasanta
|
0206037WL0067920
|
Vasanta
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360581
|
|
BANDARULANKA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-026-023/050187
(GOLLAPALEM)
|
0206037000NRG23280620222311487
|
29/06/2022
|
Veeraraghavayya
|
0206037WL0067920
|
Veeraraghavayya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360573
|
|
BANDARLANKA VEERARGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
713
|
Machilipatnam
|
AP-06-037-026-023/050188
(GOLLAPALEM)
|
0206037000NRG23280620222311306
|
29/06/2022
|
Venkata Lakshmi
|
0206037WL0067912
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360586
|
|
BANDARLANKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Machilipatnam
|
AP-06-037-026-023/050188
(GOLLAPALEM)
|
0206037000NRG23280620222311305
|
29/06/2022
|
Venkatesh
|
0206037WL0067912
|
Venkatesh
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360587
|
|
BANDARULANKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
715
|
Machilipatnam
|
AP-06-037-026-023/050191
(GOLLAPALEM)
|
0206037000NRG23280620222311768
|
29/06/2022
|
prashanthi
|
0206037WL0067948
|
prashanthi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360734
|
|
PARISIPOGU PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Machilipatnam
|
AP-06-037-026-023/050191
(GOLLAPALEM)
|
0206037000NRG23280620222311769
|
29/06/2022
|
vijayabaabu
|
0206037WL0067948
|
vijayabaabu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360577
|
|
PARISIPOGU VIJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
717
|
Machilipatnam
|
AP-06-037-029-025/050001
(VADA PALEM)
|
0206037000NRG23280620222325464
|
29/06/2022
|
Yanadhamma
|
0206037WL0068509
|
Yanadhamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360566
|
|
BOOSI YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-029-025/050071
(VADA PALEM)
|
0206037000NRG23280620222325465
|
29/06/2022
|
Balamma
|
0206037WL0068509
|
Balamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360563
|
|
YANNA BALAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Machilipatnam
|
AP-06-037-029-025/050081
(VADA PALEM)
|
0206037000NRG23280620222325466
|
29/06/2022
|
Chinna Balamma
|
0206037WL0068509
|
Chinna Balamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360560
|
|
YANNA CHINA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Machilipatnam
|
AP-06-037-029-025/050084
(VADA PALEM)
|
0206037000NRG23280620222325467
|
29/06/2022
|
Lakshmana
|
0206037WL0068509
|
Lakshmana
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360561
|
|
Mr YANNA LAKSHMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
Machilipatnam
|
AP-06-037-029-025/050119
(VADA PALEM)
|
0206037000NRG23280620222325469
|
29/06/2022
|
Satya Prakash
|
0206037WL0068509
|
Satya Prakash
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360731
|
|
MR KANAPARTHI SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
722
|
Machilipatnam
|
AP-06-037-029-025/050184
(VADA PALEM)
|
0206037000NRG23280620222325473
|
29/06/2022
|
Samulamma
|
0206037WL0068509
|
Samulamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360576
|
|
KANDRA SWAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-029-025/050213
(VADA PALEM)
|
0206037000NRG23280620222325474
|
29/06/2022
|
Uyyuramma
|
0206037WL0068509
|
Uyyuramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360578
|
|
gosala vuyyurumma gosala vuyyurumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Machilipatnam
|
AP-06-037-029-025/050255
(VADA PALEM)
|
0206037000NRG23290620222331032
|
29/06/2022
|
Eswara rao
|
0206037WL0068727
|
Eswara rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360730
|
|
DARAPUREDDI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-029-025/050257
(VADA PALEM)
|
0206037000NRG23280620222325475
|
29/06/2022
|
Nagajuna
|
0206037WL0068509
|
Nagajuna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360726
|
|
ARIGI NAGARJUNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
726
|
Machilipatnam
|
AP-06-037-029-025/050268
(VADA PALEM)
|
0206037000NRG23290620222331034
|
29/06/2022
|
Padmavathi
|
0206037WL0068727
|
Padmavathi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360571
|
|
GAJULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-029-025/050268
(VADA PALEM)
|
0206037000NRG23290620222331033
|
29/06/2022
|
Venkateswararao
|
0206037WL0068727
|
Venkateswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360588
|
|
Mr GAJULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
728
|
Machilipatnam
|
AP-06-037-029-025/050292
(VADA PALEM)
|
0206037000NRG23280620222325476
|
29/06/2022
|
Lavanya
|
0206037WL0068509
|
Lavanya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360585
|
|
LAVANYA KANDRA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-029-025/070126
(VADA PALEM)
|
0206037000NRG23290620222331038
|
29/06/2022
|
Venkateswararao
|
0206037WL0068727
|
Venkateswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360558
|
|
MOPIDEVI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-031-026/040023
(THUMMALACHERUVU)
|
0206037000NRG23250620222241754
|
29/06/2022
|
Lakshmi
|
0206037WL0065379
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360559
|
|
KAMMILA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Machilipatnam
|
AP-06-037-031-026/040023
(THUMMALACHERUVU)
|
0206037000NRG23250620222241753
|
29/06/2022
|
Srinivasa Rao
|
0206037WL0065379
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360565
|
|
KAMMILA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Machilipatnam
|
AP-06-037-031-026/040026
(THUMMALACHERUVU)
|
0206037000NRG23250620222241627
|
29/06/2022
|
Nancharamma
|
0206037WL0065371
|
Nancharamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360579
|
|
POTHANA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-031-026/040078
(THUMMALACHERUVU)
|
0206037000NRG23250620222241748
|
29/06/2022
|
Nancharayya
|
0206037WL0065376
|
Nancharayya
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3373360580
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
734
|
Machilipatnam
|
AP-06-037-031-026/040078
(THUMMALACHERUVU)
|
0206037000NRG23250620222241749
|
29/06/2022
|
Padmavathi
|
0206037WL0065376
|
Padmavathi
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3373360564
|
|
ARJA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG23250620222241492
|
29/06/2022
|
Durga
|
0206037WL0065364
|
Durga
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360569
|
|
VELUVALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG23250620222241491
|
29/06/2022
|
Poturaju
|
0206037WL0065364
|
Poturaju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360572
|
|
VELUVALA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Machilipatnam
|
AP-06-037-031-026/040247
(THUMMALACHERUVU)
|
0206037000NRG23250620222241495
|
29/06/2022
|
Krishnarao
|
0206037WL0065365
|
Krishnarao
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3373360583
|
|
KANCHARLAPALLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Machilipatnam
|
AP-06-037-031-026/040247
(THUMMALACHERUVU)
|
0206037000NRG23250620222241496
|
29/06/2022
|
Savitramma
|
0206037WL0065365
|
Savitramma
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3373360592
|
|
KANCHARLAPALLI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Machilipatnam
|
AP-06-037-031-026/040261
(THUMMALACHERUVU)
|
0206037000NRG23250620222241756
|
29/06/2022
|
Aswini
|
0206037WL0065380
|
Aswini
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360607
|
|
TALUPULA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-031-026/040261
(THUMMALACHERUVU)
|
0206037000NRG23250620222241755
|
29/06/2022
|
Ramesh
|
0206037WL0065380
|
Ramesh
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373360574
|
|
TALUPULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
741
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316493
|
29/06/2022
|
Lakshmi
|
0206037WL0068151
|
Lakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360568
|
|
MAILA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-033-028/010235
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316518
|
29/06/2022
|
Yesu
|
0206037WL0068151
|
Yesu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360725
|
|
Moka Yesu
|
IDFC BANK LIMITED(608117)
|
|
743
|
Machilipatnam
|
AP-06-037-033-028/010268
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316533
|
29/06/2022
|
Sameru
|
0206037WL0068151
|
Sameru
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360593
|
|
VADUGU SAMERU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-033-028/010319
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316544
|
29/06/2022
|
Esu
|
0206037WL0068151
|
Esu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360724
|
|
MEDA YESU
|
CANARA BANK(508532)
|
|
745
|
Machilipatnam
|
AP-06-037-033-028/010320
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316546
|
29/06/2022
|
Jyothi
|
0206037WL0068151
|
Jyothi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360732
|
|
JYOTHI ODUGU
|
CANARA BANK(508532)
|
|
746
|
Machilipatnam
|
AP-06-037-033-028/010322
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316548
|
29/06/2022
|
Veerababu
|
0206037WL0068151
|
Veerababu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360594
|
|
ODUGU VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-033-028/010323
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316551
|
29/06/2022
|
Nancharamma
|
0206037WL0068151
|
Nancharamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360608
|
|
VISWANADHAPALLI NANCHARAMMA
|
CANARA BANK(508532)
|
|
748
|
Machilipatnam
|
AP-06-037-033-028/010378
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316563
|
29/06/2022
|
Varalakshmi
|
0206037WL0068151
|
Varalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360729
|
|
LANKE VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Machilipatnam
|
AP-06-037-033-028/010380
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316566
|
29/06/2022
|
Revathi
|
0206037WL0068151
|
Revathi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360609
|
|
LANKE REVATI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-033-028/010382
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316569
|
29/06/2022
|
Durga
|
0206037WL0068151
|
Durga
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360595
|
|
MALLADI DURGA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-033-028/010434
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316581
|
29/06/2022
|
Nancharamma
|
0206037WL0068151
|
Nancharamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360596
|
|
SORRA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-033-028/010489
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316597
|
29/06/2022
|
sursh
|
0206037WL0068151
|
sursh
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360723
|
|
Tirumalasetty Suresh
|
IDFC BANK LIMITED(608117)
|
|
753
|
Machilipatnam
|
AP-06-037-033-028/010567
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316620
|
29/06/2022
|
MARIYAMMA
|
0206037WL0068151
|
MARIYAMMA
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360736
|
|
MEDA MARIYAMMA
|
CANARA BANK(508532)
|
|
754
|
Machilipatnam
|
AP-06-037-033-028/010589
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316625
|
29/06/2022
|
Pandurangarao
|
0206037WL0068151
|
Pandurangarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360727
|
|
VADUGU PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-033-028/010604
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316630
|
29/06/2022
|
Lakshmi
|
0206037WL0068151
|
Lakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360603
|
|
ODUGU LAKSHMI
|
CANARA BANK(508532)
|
|
756
|
Machilipatnam
|
AP-06-037-033-028/010604
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316629
|
29/06/2022
|
Suresh Babu
|
0206037WL0068151
|
Suresh Babu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360600
|
|
VADUGU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Machilipatnam
|
AP-06-037-033-028/010606
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316632
|
29/06/2022
|
Jaice
|
0206037WL0068151
|
Jaice
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360605
|
|
ODUGU JOICE
|
UNION BANK OF INDIA(508500)
|
|
758
|
Machilipatnam
|
AP-06-037-033-028/010606
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316631
|
29/06/2022
|
Sudeer Babu
|
0206037WL0068151
|
Sudeer Babu
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373360601
|
|
VADUGU SUDEER BABU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Machilipatnam
|
AP-06-037-033-028/010621
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316637
|
29/06/2022
|
China Venkateswara Rao
|
0206037WL0068151
|
China Venkateswara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360604
|
|
VADUGU CHINNA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
760
|
Machilipatnam
|
AP-06-037-033-028/010621
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316638
|
29/06/2022
|
Gajalakshmi
|
0206037WL0068151
|
Gajalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360602
|
|
VODUGU GAJA LAKSHMI
|
BANK OF INDIA(508505)
|
|
761
|
Machilipatnam
|
AP-06-037-033-028/010647
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316663
|
29/06/2022
|
RAMALAKSHMI
|
0206037WL0068151
|
RAMALAKSHMI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360735
|
|
THAMMU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83058
|
83058
|
|
|
|
|
|
|
|
|
762
|
Machilipatnam
|
AP-06-037-011-012/020043
(POTHEPALLI)
|
0206037000NRG23270620222296534
|
29/06/2022
|
Veeranjayneyulu
|
0206037WL0067366
|
Veeranjayneyulu
|
00468
|
UBIN0809781
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360741
|
|
Veeranjaneeyulu Appikatla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Machilipatnam
|
AP-06-037-023-021/020199
(GUNDUPALEM)
|
0206037000NRG23260620222259085
|
29/06/2022
|
Prasadh Rao
|
0206037WL0066118
|
Prasadh Rao
|
00468
|
UBIN0809781
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373360742
|
|
Mr NAREPALEM PRASAD RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
764
|
Machilipatnam
|
AP-06-037-003-003/030339
(TALLAPALEM)
|
0206037000NRG23280620222317345
|
29/06/2022
|
Mokamma
|
0206037WL0068178
|
Mokamma
|
00468
|
UBIN0811556
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360759
|
|
CHAKKA MOKAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Machilipatnam
|
AP-06-037-010-009/010125
(ARISEPALLI)
|
0206037000NRG23250620222238706
|
29/06/2022
|
Veera kumari
|
0206037WL0065199
|
Veera kumari
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360765
|
|
SRIKAKULAPU VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Machilipatnam
|
AP-06-037-010-010/010117
(ARISEPALLI)
|
0206037000NRG23250620222238714
|
29/06/2022
|
Vijayalakshmi
|
0206037WL0065199
|
Vijayalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360760
|
|
YARLAGADDA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Machilipatnam
|
AP-06-037-010-010/040036
(ARISEPALLI)
|
0206037000NRG23250620222238582
|
29/06/2022
|
Sivakumari
|
0206037WL0065186
|
Sivakumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360755
|
|
CHANDIKA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Machilipatnam
|
AP-06-037-011-012/010003
(POTHEPALLI)
|
0206037000NRG23270620222295294
|
29/06/2022
|
Srinivasarao
|
0206037WL0067325
|
Srinivasarao
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360767
|
|
YARAGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
769
|
Machilipatnam
|
AP-06-037-011-012/010027
(POTHEPALLI)
|
0206037000NRG23270620222295296
|
29/06/2022
|
Havaldaar
|
0206037WL0067325
|
Havaldaar
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360768
|
|
Matta Havaldheer
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Machilipatnam
|
AP-06-037-011-012/010302
(POTHEPALLI)
|
0206037000NRG23270620222295324
|
29/06/2022
|
Narayanarao
|
0206037WL0067325
|
Narayanarao
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360758
|
|
Appikatla Narayana Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
771
|
Machilipatnam
|
AP-06-037-011-012/010303
(POTHEPALLI)
|
0206037000NRG23270620222296484
|
29/06/2022
|
Nagamani
|
0206037WL0067366
|
Nagamani
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360757
|
|
Naga Mani Palanki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Machilipatnam
|
AP-06-037-011-012/010487
(POTHEPALLI)
|
0206037000NRG23270620222296508
|
29/06/2022
|
Srinivasa rao
|
0206037WL0067366
|
Srinivasa rao
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360753
|
|
BATCHU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
773
|
Machilipatnam
|
AP-06-037-011-012/010498
(POTHEPALLI)
|
0206037000NRG23270620222296512
|
29/06/2022
|
Vera venkata ramarao
|
0206037WL0067366
|
Vera venkata ramarao
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360761
|
|
Batchu Veera Venkata Raghavarao
|
IDFC BANK LIMITED(608117)
|
|
774
|
Machilipatnam
|
AP-06-037-011-012/020005
(POTHEPALLI)
|
0206037000NRG23270620222295352
|
29/06/2022
|
Rajababu
|
0206037WL0067325
|
Rajababu
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360756
|
|
Mr Naraharisetti Raja Babu
|
INDIAN BANK(607105)
|
|
775
|
Machilipatnam
|
AP-06-037-011-012/020013
(POTHEPALLI)
|
0206037000NRG23270620222295355
|
29/06/2022
|
Veerababu
|
0206037WL0067325
|
Veerababu
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360754
|
|
APPIKATLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
776
|
Machilipatnam
|
AP-06-037-011-012/020021
(POTHEPALLI)
|
0206037000NRG23270620222295360
|
29/06/2022
|
Lakshmi
|
0206037WL0067325
|
Lakshmi
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3373360766
|
|
Lakshmi Palanki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Machilipatnam
|
AP-06-037-011-012/020021
(POTHEPALLI)
|
0206037000NRG23270620222295359
|
29/06/2022
|
Naga Mohan Rao
|
0206037WL0067325
|
Naga Mohan Rao
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360764
|
|
PALANKI NAGA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
778
|
Machilipatnam
|
AP-06-037-011-012/020022
(POTHEPALLI)
|
0206037000NRG23270620222296523
|
29/06/2022
|
Ammaji
|
0206037WL0067366
|
Ammaji
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373360762
|
|
Ammaji Palanki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Machilipatnam
|
AP-06-037-011-012/020022
(POTHEPALLI)
|
0206037000NRG23270620222296524
|
29/06/2022
|
Subramaneswarao
|
0206037WL0067366
|
Subramaneswarao
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360763
|
|
Mr PALANKI SUBRAHMANYESWARA RAO
|
INDIAN BANK(607105)
|
|
780
|
Machilipatnam
|
AP-06-037-011-012/020025
(POTHEPALLI)
|
0206037000NRG23270620222296525
|
29/06/2022
|
Satyanarayana
|
0206037WL0067366
|
Satyanarayana
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360751
|
|
MUTYALA SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Machilipatnam
|
AP-06-037-011-012/020031
(POTHEPALLI)
|
0206037000NRG23270620222296530
|
29/06/2022
|
Siva Nagaraju
|
0206037WL0067366
|
Siva Nagaraju
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360750
|
|
KURATI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
782
|
Machilipatnam
|
AP-06-037-011-012/020035
(POTHEPALLI)
|
0206037000NRG23270620222296532
|
29/06/2022
|
Varaprasad
|
0206037WL0067366
|
Varaprasad
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360752
|
|
Vara Prasad Veeranala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28016
|
28016
|
|
|
|
|
|
|
|
|
783
|
Machilipatnam
|
AP-06-037-029-025/050254
(VADA PALEM)
|
0206037000NRG23290620222331031
|
29/06/2022
|
Muralikrishna
|
0206037WL0068727
|
Muralikrishna
|
00468
|
UBIN0819417
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360934
|
|
DARAPUREDDY MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
784
|
Machilipatnam
|
AP-06-037-009-008/010277
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256551
|
29/06/2022
|
anjanadevi
|
0206037WL0066050
|
anjanadevi
|
00468
|
UBIN0902144
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360527
|
|
TIRUMALLA ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Machilipatnam
|
AP-06-037-011-012/020002
(POTHEPALLI)
|
0206037000NRG23270620222295351
|
29/06/2022
|
Nagaraju
|
0206037WL0067325
|
Nagaraju
|
00468
|
UBIN0902144
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360526
|
|
Palanki Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
786
|
Machilipatnam
|
AP-06-037-003-003/120033
(TALLAPALEM)
|
0206037000NRG23280620222317412
|
29/06/2022
|
Krishnaveni
|
0206037WL0068178
|
Krishnaveni
|
00666
|
IDFB0080391
|
1494
|
1494
|
Processed
|
27/07/2022
|
|
3373360744
|
|
BOTLA KRISHNA VENI
|
IDFC BANK LIMITED(608117)
|
|
787
|
Machilipatnam
|
AP-06-037-010-009/010030
(ARISEPALLI)
|
0206037000NRG23250620222238351
|
29/06/2022
|
Kumari
|
0206037WL0065179
|
Kumari
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3373360743
|
|
Kumari
|
IDFC BANK LIMITED(608117)
|
|
788
|
Machilipatnam
|
AP-06-037-021-019/030512
(SULTANNAGARAM)
|
0206037000NRG23260620222257015
|
29/06/2022
|
Venkateswaramma
|
0206037WL0066063
|
Venkateswaramma
|
00666
|
IDFB0080391
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3373360745
|
|
Jogi Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
789
|
Machilipatnam
|
AP-06-037-023-021/010084
(GUNDUPALEM)
|
0206037000NRG23260620222259074
|
29/06/2022
|
RATNA GIRI RAO
|
0206037WL0066118
|
RATNA GIRI RAO
|
00666
|
IDFB0080391
|
460
|
460
|
Processed
|
27/07/2022
|
|
3373361031
|
|
Dhulipudi Ratna Giri Rao
|
IDFC BANK LIMITED(608117)
|
|
790
|
Machilipatnam
|
AP-06-037-029-025/070126
(VADA PALEM)
|
0206037000NRG23290620222331039
|
29/06/2022
|
KANAKALAKSHMI
|
0206037WL0068727
|
KANAKALAKSHMI
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360940
|
|
MOPIDEVI KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Machilipatnam
|
AP-06-037-033-028/010594
(PALLETHUMMALAPALEM)
|
0206037000NRG23280620222316627
|
29/06/2022
|
Venkateswara Rao
|
0206037WL0068151
|
Venkateswara Rao
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3373360746
|
|
Mr Vatapalli Venkateswara Rao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
792
|
Machilipatnam
|
AP-06-037-002-002/020025
(KANURU)
|
0206037000NRG23290620222330245
|
29/06/2022
|
Venkataswami
|
0206037WL0068698
|
Venkataswami
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360556
|
|
Mr VEERA VENKATA SWAMY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
793
|
Machilipatnam
|
AP-06-037-019-019/010078
(S N GOLLAPALEM)
|
0206037000NRG23280620222323477
|
29/06/2022
|
Satyanarayana
|
0206037WL0068433
|
Satyanarayana
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3373360555
|
|
Mr LUKKA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
794
|
Machilipatnam
|
AP-06-037-019-019/010397
(S N GOLLAPALEM)
|
0206037000NRG23280620222323587
|
29/06/2022
|
YARLAGADDA VENKATESWARAMMA
|
0206037WL0068433
|
YARLAGADDA VENKATESWARAMMA
|
00678
|
APBL0006002
|
768
|
768
|
Processed
|
27/07/2022
|
|
3373360557
|
|
Mrs YARLAGADDA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
795
|
Machilipatnam
|
AP-06-037-010-009/010056
(ARISEPALLI)
|
0206037000NRG23250620222238363
|
29/06/2022
|
Nageswararao
|
0206037WL0065179
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373360680
|
|
Nidumolu Nageswara Rao
|
IDFC BANK LIMITED(608117)
|
|
796
|
Machilipatnam
|
AP-06-037-011-012/010027
(POTHEPALLI)
|
0206037000NRG23270620222295297
|
29/06/2022
|
Mahalakshmi
|
0206037WL0067325
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3373360662
|
|
MAHA LAKSHMI MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Machilipatnam
|
AP-06-037-029-025/070026
(VADA PALEM)
|
0206037000NRG23290620222331037
|
29/06/2022
|
ANASURYAMMA
|
0206037WL0068727
|
ANASURYAMMA
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3373361192
|
|
Mopidevi Anasuya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
904096
|
904096
|
|
|
|
|
|
|
|